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广州发展(600098)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)2548727.161168755.815088314.553796544.422333402.50
营业收入(万元)2546854.501167930.175084162.703793396.472331247.44
营业总成本(万元)2495711.431137798.104981204.913713370.212304867.14
营业成本(万元)2361920.501072038.384639894.023468053.392135222.65
净利润(万元)81343.3855045.85206816.48199511.22162522.66
归属于母公司的净利润(万元)94590.7153545.85231943.71215890.07163514.20
营业利润(万元)113985.0970351.45328820.34280515.00211134.10
利润总额(万元)119682.6070056.07305064.37276700.81207495.94
少数股东损益(万元)4649.943817.0916033.6810836.604419.29
基本每股收益(元)0.27(元)0.15(元)0.66(元)0.62(元)0.47(元)
稀释每股收益(元)0.27(元)0.15(元)0.66(元)0.62(元)0.47(元)
非经常性损益(万元)--28672.59126524.61127512.86125222.73
扣除非经常性损益后净利润(万元)58041.6224873.26105419.0988377.2138291.47
总资产(万元)8553379.548416383.158269550.528227108.648043478.09
总负债(万元)5520757.985325644.405242329.355169393.355035359.93
归属于母公司股东权益合计(万元)2717919.402778452.372719421.132750228.162712088.26
股东权益合计(万元)3032621.573090738.753027221.173057715.293008118.16
实收资本(股本)(万元)350586.50350586.50350586.50350630.69350630.69
资本公积(万元)889318.28888999.66886963.70887497.68887381.00
未分配利润(万元)1095176.841141778.621088232.761107237.771054861.91
经营活动产生的现金流量净额(万元)216152.5860299.86562100.92474937.33258883.19
经营活动现金流入小计(万元)2981022.601305533.706001165.604314184.262598321.82
经营活动现金流出小计(万元)2764870.021245233.845439064.683839246.932339438.63
投资活动产生的现金流量净额(万元)-217081.57-140017.19-774068.41-653540.87-447295.99
投资活动现金流入小计(万元)127947.8954565.10218607.88160781.32117353.65
投资活动现金流出小计(万元)345029.46194582.29992676.29814322.19564649.64
筹资活动产生的现金流量净额(万元)46569.4135484.33200664.30160292.75176451.93
筹资活动现金流入小计(万元)1146751.64339454.271917608.981413735.381096069.20
筹资活动现金流出小计(万元)1100182.23303969.931716944.681253442.63919617.27
期末现金及现金等价物余额(万元)481682.95392252.13436903.77430104.99436372.42
最后修改日期2026-08-302026-04-302026-04-152025-11-012025-08-30
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