中财网 中财网股票行情
上实发展(600748)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)101570.5449691.10338831.58211992.32123241.95
营业收入(万元)101570.5449691.10338831.58211992.32123241.95
营业总成本(万元)121228.2861469.87398045.90206520.26196453.46
营业成本(万元)89023.7944387.76238411.92150156.5195094.86
净利润(万元)-25758.62-11690.23-61665.20-60949.96-75444.04
归属于母公司的净利润(万元)-25758.62-11690.23-61802.02-60949.96-75444.04
营业利润(万元)-21859.58-11745.84-56093.82-56229.69-72129.13
利润总额(万元)-21688.78-11700.79-56025.44-55260.24-71093.43
少数股东损益(万元)-1029.33-870.335614.564679.874059.29
基本每股收益(元)-0.14(元)-0.06(元)-0.34(元)-0.33(元)-0.41(元)
稀释每股收益(元)-0.14(元)-0.06(元)-0.34(元)-0.33(元)-0.41(元)
非经常性损益(万元)1431.73491.633094.17--2521.53
扣除非经常性损益后净利润(万元)-27190.36-12181.85-64896.19-64498.04-77965.57
总资产(万元)2976836.432951781.563012416.272974151.642877969.50
总负债(万元)1763274.851728520.141773101.721735056.541653989.06
归属于母公司股东权益合计(万元)1019042.651033111.051043559.411044274.661029780.57
股东权益合计(万元)1213561.581223261.431239314.551239095.101223980.44
实收资本(股本)(万元)184456.29184456.29184456.29184456.29184456.29
资本公积(万元)403356.54403356.54402114.68402114.68402114.68
未分配利润(万元)385528.01399596.41411286.63412950.58398456.50
经营活动产生的现金流量净额(万元)-50742.69-38025.41111758.62-49904.47-112809.87
经营活动现金流入小计(万元)149558.9466645.58617747.96339735.55155220.00
经营活动现金流出小计(万元)200301.63104671.00505989.34389640.02268029.86
投资活动产生的现金流量净额(万元)1562.031457.8710983.8511115.287591.03
投资活动现金流入小计(万元)1810.141675.9712140.3812140.448469.53
投资活动现金流出小计(万元)248.11218.091156.531025.16878.50
筹资活动产生的现金流量净额(万元)-28538.79-41905.48-59844.04341.36-11966.07
筹资活动现金流入小计(万元)166934.3120156.19274474.51216256.22100544.64
筹资活动现金流出小计(万元)195473.1062061.68334318.55215914.85112510.71
期末现金及现金等价物余额(万元)394087.74395569.62471807.19370460.92291723.85
最后修改日期2026-08-232026-04-302026-03-212025-10-282025-08-26
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