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建发合诚(603909)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)393063.39179268.51763541.81520710.12339347.32
营业收入(万元)393063.39179268.51763541.81520710.12339347.32
营业总成本(万元)384421.53175027.05747843.25507577.67333005.74
营业成本(万元)375626.17172071.72723439.85493481.85322399.92
净利润(万元)5203.762526.3110919.417678.554504.48
归属于母公司的净利润(万元)5204.352526.3110919.417678.554504.48
营业利润(万元)8528.984468.2116791.0111577.186920.47
利润总额(万元)8618.394438.3716752.4411544.926892.63
少数股东损益(万元)1238.14774.932405.691575.88947.51
基本每股收益(元)0.20(元)0.10(元)0.42(元)0.29(元)0.17(元)
稀释每股收益(元)0.20(元)0.10(元)0.42(元)0.29(元)0.17(元)
非经常性损益(万元)--148.85727.85----
扣除非经常性损益后净利润(万元)4860.162377.4610191.567131.004127.99
总资产(万元)621375.27564186.63605747.50555727.09521029.04
总负债(万元)486444.01428422.89473506.18427669.38396902.40
归属于母公司股东权益合计(万元)117155.96118410.16115724.05112381.38109094.09
股东权益合计(万元)134931.26135763.73132241.33128057.71124126.64
实收资本(股本)(万元)26067.3126067.3126067.3126067.3126067.31
资本公积(万元)13046.9813046.9813046.9812947.1112847.23
未分配利润(万元)73241.0774473.1371946.8269009.9465835.87
经营活动产生的现金流量净额(万元)10500.24-7228.1542098.316734.475168.56
经营活动现金流入小计(万元)434225.90238727.24734507.76491249.73314740.78
经营活动现金流出小计(万元)423725.66245955.38692409.44484515.26309572.22
投资活动产生的现金流量净额(万元)22.4222.30-847.57-516.51-274.09
投资活动现金流入小计(万元)482713.35243488.25631057.58435537.66265268.95
投资活动现金流出小计(万元)482690.92243465.96631905.15436054.17265543.04
筹资活动产生的现金流量净额(万元)-4835.25-767.93-3415.51-3379.64-3489.73
筹资活动现金流入小计(万元)----408.23359.42--
筹资活动现金流出小计(万元)4835.25767.933823.743739.063489.73
期末现金及现金等价物余额(万元)149860.00136199.64144173.42109176.51107742.93
最后修改日期2026-08-192026-04-282026-03-212025-10-242025-08-21
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