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保利发展(600048)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)5427179.0231166631.9918277438.7213924918.074974849.75
营业收入(万元)5427179.0231166631.9918277438.7213924918.074974849.75
营业总成本(万元)4973758.0829855981.2016822354.5412699636.804489116.86
营业成本(万元)4552301.7426825981.6715368456.7611694108.634047732.56
净利润(万元)192498.58451915.10767488.20741068.40228850.46
归属于母公司的净利润(万元)195080.07500118.33781254.75741987.53222360.66
营业利润(万元)468008.361514109.751631412.541394384.48533913.55
利润总额(万元)475190.631558095.641663575.151409590.60540010.55
少数股东损益(万元)141764.24473670.48442923.62327789.79175919.15
基本每股收益(元)0.16(元)0.42(元)0.66(元)0.62(元)0.19(元)
稀释每股收益(元)0.16(元)0.42(元)0.66(元)0.62(元)0.19(元)
非经常性损益(万元)6011.8774452.4732760.10----
扣除非经常性损益后净利润(万元)189068.20425665.86748494.65722973.63211610.76
总资产(万元)133066549.06133510801.56137394423.86138998432.26142435577.77
总负债(万元)98542943.9299257818.84102894063.22104677581.69108080982.87
归属于母公司股东权益合计(万元)19956883.8919759649.4120074869.6020037321.2320003039.43
股东权益合计(万元)34523605.1434252982.7234500360.6434320850.5634354594.89
实收资本(股本)(万元)1197044.341197044.341197044.341197044.341197044.34
资本公积(万元)1797689.161787199.861780846.841764383.221749448.11
未分配利润(万元)15971264.7315781938.0816069074.5916035142.4316008386.81
经营活动产生的现金流量净额(万元)165842.33625731.06-1598177.68-1714801.06-3330586.76
经营活动现金流入小计(万元)7400282.3337299020.3022022754.6014604301.367310585.95
经营活动现金流出小计(万元)7234440.0036673289.2423620932.2816319102.4210641172.71
投资活动产生的现金流量净额(万元)-3732.95-133086.31-47981.70-2085.40-102882.07
投资活动现金流入小计(万元)13931.13286451.14463324.05170926.7317010.64
投资活动现金流出小计(万元)17664.08419537.45511305.75173012.14119892.71
筹资活动产生的现金流量净额(万元)1216778.32-1898963.84-383635.251598720.041589923.77
筹资活动现金流入小计(万元)4040334.6617558588.5212413495.839837229.254989196.78
筹资活动现金流出小计(万元)2823556.3419457552.3512797131.088238509.203399273.02
期末现金及现金等价物余额(万元)14624942.6113249801.2512628047.2914540150.4612814583.60
最后修改日期2025-04-292025-04-292024-10-292024-08-192024-04-29
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