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保利联合(002037)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)318244.23119650.31646866.73421752.43256580.20
营业收入(万元)318244.23119650.31646866.73421752.43256580.20
营业总成本(万元)321627.50127758.50647396.14430207.22262859.77
营业成本(万元)262595.6399814.29516742.31339281.19202375.53
净利润(万元)-6023.99-6035.93507.75-5747.58-5178.15
归属于母公司的净利润(万元)-5997.97-6035.933926.68-5804.77-5201.01
营业利润(万元)-5913.69-7570.554295.88-5453.33-4011.31
利润总额(万元)-5696.22-7552.465948.46-5158.58-3904.54
少数股东损益(万元)-2115.83-2067.57-5669.03-2221.08-1284.43
基本每股收益(元)-0.12(元)-0.13(元)0.08(元)-0.12(元)-0.11(元)
稀释每股收益(元)-0.12(元)-0.13(元)0.08(元)-0.12(元)-0.11(元)
非经常性损益(万元)948.70336.6811804.65--1426.92
扣除非经常性损益后净利润(万元)-6946.67-6372.61-7877.97-7646.47-6627.93
总资产(万元)1698501.201669829.101705118.441689003.231689308.75
总负债(万元)1416499.101390420.171419906.251402001.001402970.64
归属于母公司股东权益合计(万元)191330.25188924.36192803.72191813.88190459.47
股东权益合计(万元)282002.10279408.92285212.19287002.23286338.11
实收资本(股本)(万元)48388.3648388.3648388.3648388.3648388.36
资本公积(万元)132267.90132267.90132267.90135110.20135110.20
未分配利润(万元)-15319.20-15357.17-9321.23-18118.17-17514.42
经营活动产生的现金流量净额(万元)-9784.74-23970.4438195.33-17572.88-28850.53
经营活动现金流入小计(万元)284396.60132856.16572109.58375520.13235747.67
经营活动现金流出小计(万元)294181.35156826.60533914.26393093.01264598.20
投资活动产生的现金流量净额(万元)-7878.98-2320.01-22551.71-17476.88-11458.90
投资活动现金流入小计(万元)17.951.601604.06378.25104.91
投资活动现金流出小计(万元)7896.922321.6124155.7717855.1311563.81
筹资活动产生的现金流量净额(万元)5539.26-3359.0112428.6134850.6830369.04
筹资活动现金流入小计(万元)234847.22130034.70675347.35404611.98298266.85
筹资活动现金流出小计(万元)229307.96133393.72662918.75369761.30267897.82
期末现金及现金等价物余额(万元)107377.8389866.86119517.0391044.7781324.90
最后修改日期2025-08-282025-04-252025-04-252024-10-312024-08-28
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