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保利发展(600048)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)10286031.234573024.1130814418.9617372167.8711685671.72
营业收入(万元)10286031.234573024.1130814418.9617372167.8711685671.72
营业总成本(万元)9732159.984333741.1429885605.4116386250.3710724652.74
营业成本(万元)8945831.053955803.7826885698.2015049822.689899136.47
净利润(万元)206860.41114269.87138229.39238818.66371363.35
归属于母公司的净利润(万元)195859.6591569.87103469.81192857.79331071.49
营业利润(万元)555647.64216408.96957830.56969817.431062584.45
利润总额(万元)562979.28218836.59973737.49984875.101073710.01
少数股东损益(万元)127542.4927548.89398745.64458682.51389525.74
基本每股收益(元)0.17(元)0.08(元)0.09(元)0.16(元)0.28(元)
稀释每股收益(元)0.16(元)0.08(元)0.09(元)0.16(元)0.28(元)
非经常性损益(万元)9099.98-9442.2137572.5818901.35--
扣除非经常性损益后净利润(万元)186759.67101012.0865897.23173956.44317924.73
总资产(万元)116522953.89117603712.39118829241.94128739274.93130548854.18
总负债(万元)83648809.5984557580.5885865654.9394322148.0695989175.69
归属于母公司股东权益合计(万元)19457463.6419405445.4619188876.9319741939.1119825934.99
股东权益合计(万元)32874144.3033046131.8232963587.0134417126.8834559678.49
实收资本(股本)(万元)1197044.341197044.341197044.341197044.341197044.34
资本公积(万元)1803462.041802585.891806090.451805875.881810417.11
未分配利润(万元)15878204.4715815363.2115662938.0215754709.2315840037.14
经营活动产生的现金流量净额(万元)2455166.71867312.171518914.87697747.121601719.52
经营活动现金流入小计(万元)12286622.025287074.7232564552.2019103684.7814606280.31
经营活动现金流出小计(万元)9831455.314419762.5431045637.3418405937.6613004560.79
投资活动产生的现金流量净额(万元)-47231.76-41223.34-199708.20-403474.65-137011.73
投资活动现金流入小计(万元)19163.1111011.94339357.8957243.2744233.72
投资活动现金流出小计(万元)66394.8852235.28539066.09460717.93181245.46
筹资活动产生的现金流量净额(万元)-1348588.93-364692.56-2598332.13-1522813.73-1052898.43
筹资活动现金流入小计(万元)5520711.642324777.0113359191.1310646608.607566690.96
筹资活动现金流出小计(万元)6869300.572689469.5715957523.2612169422.338619589.39
期末现金及现金等价物余额(万元)13028934.9912431212.2811969767.8712020520.6013660779.34
最后修改日期2026-08-272026-04-282026-04-182025-10-222026-08-27
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