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爱建集团(600643)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)73844.8334002.22156931.71156163.17108138.89
营业收入(万元)59655.4627175.95118499.98123376.5684030.13
营业总成本(万元)75060.9434736.86180432.54157466.03108403.29
营业成本(万元)41904.4317522.0484458.9586378.7464184.19
净利润(万元)2462.31800.42-192757.8618697.4914018.72
归属于母公司的净利润(万元)2667.38789.51-192196.7318775.8414033.97
营业利润(万元)3712.58968.06-241876.1220376.3816728.48
利润总额(万元)3719.11982.74-242087.1120328.1416883.45
少数股东损益(万元)0.700.403.960.24-0.25
基本每股收益(元)0.02(元)0.01(元)-1.21(元)0.12(元)0.09(元)
稀释每股收益(元)0.02(元)0.01(元)-1.21(元)0.12(元)0.09(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)1792.76191.10-186115.79439.141773.74
总资产(万元)2166016.392160470.332148534.932394939.292550161.12
总负债(万元)1181999.341178031.741166897.171198553.971358455.07
归属于母公司股东权益合计(万元)983768.62982190.16981389.731196135.911191457.14
股东权益合计(万元)984017.06982438.59981637.761196385.321191706.06
实收资本(股本)(万元)159317.08159317.08159317.08159317.08159317.08
资本公积(万元)386861.62386861.62386861.62392861.62392861.62
未分配利润(万元)297125.93295248.06294458.55504974.92501116.73
经营活动产生的现金流量净额(万元)29337.844232.8872606.9487796.2991902.52
经营活动现金流入小计(万元)193941.0795013.52547176.66414186.20278017.86
经营活动现金流出小计(万元)164603.2390780.63474569.72326389.91186115.34
投资活动产生的现金流量净额(万元)-30763.32-8716.35134080.6663920.87-83377.48
投资活动现金流入小计(万元)176079.8291239.12757186.40582079.06350000.06
投资活动现金流出小计(万元)206843.1499955.47623105.74518158.19433377.54
筹资活动产生的现金流量净额(万元)-5184.33-564.34-173304.23-115764.53111408.62
筹资活动现金流入小计(万元)355969.58203577.501003507.20874533.16699911.89
筹资活动现金流出小计(万元)361153.91204141.841176811.43990297.69588503.26
期末现金及现金等价物余额(万元)131949.44133541.35138655.79141250.23225235.21
最后修改日期2026-08-262026-04-292026-04-292025-10-292025-08-22
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