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保利联合(002037)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)281615.6797122.94669058.78460434.91322492.77
营业收入(万元)281615.6797122.94669058.78460434.91322492.77
营业总成本(万元)295008.43108530.43745998.08470446.21325018.11
营业成本(万元)238110.1283977.67556225.77381702.27265341.35
净利润(万元)-14581.09-8183.23-84359.49-9942.73-5735.34
归属于母公司的净利润(万元)-14545.73-8172.19-84916.53-9923.68-5709.32
营业利润(万元)-14760.36-10682.95-68268.63-8168.48-5111.13
利润总额(万元)-15635.92-10823.89-68699.07-8572.17-4887.67
少数股东损益(万元)-4652.42-3075.32-16523.81-1634.20-1595.93
基本每股收益(元)-0.30(元)-0.17(元)-1.75(元)-0.21(元)-0.12(元)
稀释每股收益(元)-0.30(元)-0.17(元)-1.75(元)-0.21(元)-0.12(元)
非经常性损益(万元)--1868.463605.86----
扣除非经常性损益后净利润(万元)-16898.19-10040.65-88522.40-10845.02-6946.67
总资产(万元)1510831.941478563.291563705.651685521.521698501.20
总负债(万元)1343072.661303969.921377570.191404748.731416499.10
归属于母公司股东权益合计(万元)97542.44102711.57109782.84187729.90191330.25
股东权益合计(万元)167759.28174593.37186135.46280772.78282002.10
实收资本(股本)(万元)48388.3648388.3648388.3648388.3648388.36
资本公积(万元)134340.33134333.90134319.98134686.84132267.90
未分配利润(万元)-110433.38-104059.83-95887.65-19244.92-15319.20
经营活动产生的现金流量净额(万元)-3494.894311.2711516.26-5930.05-9312.04
经营活动现金流入小计(万元)292937.68154317.47594295.88422409.90286093.73
经营活动现金流出小计(万元)296432.57150006.20582779.62428339.96295405.76
投资活动产生的现金流量净额(万元)-2226.44-895.69-14359.84-10780.15-8098.81
投资活动现金流入小计(万元)820.40589.048038.973912.4917.95
投资活动现金流出小计(万元)3046.841484.7422398.8114692.648116.76
筹资活动产生的现金流量净额(万元)14739.96-22069.09-22167.951422.025987.55
筹资活动现金流入小计(万元)229669.7771599.03582063.80335894.99235847.22
筹资活动现金流出小计(万元)214929.8193668.12604231.75334472.98229859.67
期末现金及现金等价物余额(万元)103437.5675784.6794516.33104179.08108156.42
最后修改日期2026-08-262026-04-302026-04-292025-10-292026-08-26
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