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保利发展(600048)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)17372167.8711685671.725427179.0231166631.9918277438.72
营业收入(万元)17372167.8711685671.725427179.0231166631.9918277438.72
营业总成本(万元)16386250.3710802861.244973758.0829855981.2016822354.54
营业成本(万元)15049822.689975274.294552301.7426825981.6715368456.76
净利润(万元)238818.66311367.23192498.58451915.10767488.20
归属于母公司的净利润(万元)192857.79271075.37195080.07500118.33781254.75
营业利润(万元)969817.43979757.36468008.361514109.751631412.54
利润总额(万元)984875.10990882.92475190.631558095.641663575.15
少数股东损益(万元)458682.51385729.23141764.24473670.48442923.62
基本每股收益(元)0.16(元)0.23(元)0.16(元)0.42(元)0.66(元)
稀释每股收益(元)0.16(元)0.23(元)0.16(元)0.42(元)0.66(元)
非经常性损益(万元)18901.3513146.766011.8774452.4732760.10
扣除非经常性损益后净利润(万元)173956.44257928.61189068.20425665.86748494.65
总资产(万元)128739274.93130548854.18133066549.06133510801.56137394423.86
总负债(万元)94322148.0695989175.6998542943.9299257818.84102894063.22
归属于母公司股东权益合计(万元)19741939.1119825934.9919956883.8919759649.4120074869.60
股东权益合计(万元)34417126.8834559678.4934523605.1434252982.7234500360.64
实收资本(股本)(万元)1197044.341197044.341197044.341197044.341197044.34
资本公积(万元)1805875.881810417.111797689.161787199.861780846.84
未分配利润(万元)15754709.2315840037.1415971264.7315781938.0816069074.59
经营活动产生的现金流量净额(万元)697747.121601719.52165842.33625731.06-1598177.68
经营活动现金流入小计(万元)19103684.7814606280.317400282.3337299020.3022022754.60
经营活动现金流出小计(万元)18405937.6613004560.797234440.0036673289.2423620932.28
投资活动产生的现金流量净额(万元)-403474.65-137011.73-3732.95-133086.31-47981.70
投资活动现金流入小计(万元)57243.2744233.7213931.13286451.14463324.05
投资活动现金流出小计(万元)460717.93181245.4617664.08419537.45511305.75
筹资活动产生的现金流量净额(万元)-1522813.73-1052898.431216778.32-1898963.84-383635.25
筹资活动现金流入小计(万元)10646608.607566690.964040334.6617558588.5212413495.83
筹资活动现金流出小计(万元)12169422.338619589.392823556.3419457552.3512797131.08
期末现金及现金等价物余额(万元)12020520.6013660779.3414624942.6113249801.2512628047.29
最后修改日期2025-10-222025-08-262025-04-292025-04-292024-10-29
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