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全筑股份(603030)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)45016.4721262.8878192.7458308.1543538.77
营业收入(万元)45016.4721262.8878192.7458308.1543538.77
营业总成本(万元)49453.3523980.6586561.3763948.3846321.85
营业成本(万元)39838.5319286.9064721.8749458.4936726.41
净利润(万元)-6488.69-1866.91-10945.61-3170.28-644.55
归属于母公司的净利润(万元)-6949.07-1915.98-11013.66-3440.43-830.02
营业利润(万元)-6380.97-1783.17-11025.84-3564.52-395.51
利润总额(万元)-6171.69-1584.82-10747.75-3299.59-334.73
少数股东损益(万元)476.06173.15444.06-5.22270.49
基本每股收益(元)-0.05(元)-0.01(元)-0.08(元)-0.03(元)-0.01(元)
稀释每股收益(元)-0.05(元)-0.01(元)-0.08(元)-0.03(元)-0.01(元)
非经常性损益(万元)-----2247.85----
扣除非经常性损益后净利润(万元)-5144.46-2081.11-8765.80-5432.36-2012.51
总资产(万元)208188.18214561.29218052.07233533.21242607.94
总负债(万元)113427.28115795.32116822.40127066.52133179.24
归属于母公司股东权益合计(万元)88689.5292688.1694555.0799634.87102451.63
股东权益合计(万元)94760.8998765.97101229.66106466.69109428.70
实收资本(股本)(万元)131693.35131693.35131693.35131693.35131693.35
资本公积(万元)102374.84101751.71101751.7199056.1899347.21
未分配利润(万元)-152419.83-147386.74-145470.76-137897.53-135287.12
经营活动产生的现金流量净额(万元)-4261.161042.56-23558.82-20278.66-16142.19
经营活动现金流入小计(万元)48900.4131496.31101342.5665543.2448788.71
经营活动现金流出小计(万元)53161.5730453.75124901.3885821.9064930.89
投资活动产生的现金流量净额(万元)7909.49-2186.423260.551769.823607.55
投资活动现金流入小计(万元)9656.3073.556936.337030.606982.56
投资活动现金流出小计(万元)1746.812259.973675.795260.793375.02
筹资活动产生的现金流量净额(万元)-6939.86-3896.5522496.6721376.4220923.98
筹资活动现金流入小计(万元)4493.982346.1874611.1745150.2243280.82
筹资活动现金流出小计(万元)11433.846242.7252114.5023773.7922356.83
期末现金及现金等价物余额(万元)8560.266710.3511720.9412674.3118036.06
最后修改日期2025-08-212025-04-292025-04-292024-10-302024-08-27
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