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爱建集团(600643)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)156163.17108138.8953840.93197599.04180113.57
营业收入(万元)123376.5684030.1341602.55127667.57121216.58
营业总成本(万元)157466.03108403.2947296.18177005.99151274.16
营业成本(万元)86378.7464184.1927552.9192395.5492936.67
净利润(万元)18697.4914018.729266.91-53040.0424710.55
归属于母公司的净利润(万元)18775.8414033.979280.10-53100.5524788.40
营业利润(万元)20376.3816728.4812181.91-65292.1936354.08
利润总额(万元)20328.1416883.4512501.03-55271.1735978.07
少数股东损益(万元)0.24-0.25-0.452.430.20
基本每股收益(元)0.12(元)0.09(元)0.06(元)-0.33(元)0.16(元)
稀释每股收益(元)0.12(元)0.09(元)0.06(元)-0.33(元)0.16(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)439.141773.744130.41-61203.6624433.67
总资产(万元)2394939.292550161.122481434.132384781.442367991.93
总负债(万元)1198553.971358455.071294480.081207093.851112555.98
归属于母公司股东权益合计(万元)1196135.911191457.141186705.331177438.421255189.02
股东权益合计(万元)1196385.321191706.061186954.051177687.591255435.95
实收资本(股本)(万元)159317.08159317.08159317.08159317.08159317.08
资本公积(万元)392861.62392861.62392861.62392861.62392861.62
未分配利润(万元)504974.92501116.73496362.86487082.76565861.03
经营活动产生的现金流量净额(万元)87796.2991902.5215436.95106080.5397457.75
经营活动现金流入小计(万元)414186.20278017.86113120.39370215.89503512.63
经营活动现金流出小计(万元)326389.91186115.3497683.44264135.36406054.88
投资活动产生的现金流量净额(万元)63920.87-83377.48-88006.22-76257.8329090.40
投资活动现金流入小计(万元)582079.06350000.06148301.47563344.93445298.31
投资活动现金流出小计(万元)518158.19433377.54236307.69639602.76416207.91
筹资活动产生的现金流量净额(万元)-115764.53111408.6280868.10-52612.12-136860.09
筹资活动现金流入小计(万元)874533.16699911.89423646.91843554.11585734.53
筹资活动现金流出小计(万元)990297.69588503.26342778.80896166.23722594.62
期末现金及现金等价物余额(万元)141250.23225235.21113608.25105313.26117805.63
最后修改日期2025-10-292025-08-222025-04-292025-04-292024-10-30
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