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爱建集团(600643)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)108138.8953840.93197599.04180113.57127520.28
营业收入(万元)84030.1341602.55127667.57121216.5885341.35
营业总成本(万元)108403.2947296.18177005.99151274.16102900.46
营业成本(万元)64184.1927552.9192395.5492936.6763193.05
净利润(万元)14018.729266.91-53040.0424710.5521052.87
归属于母公司的净利润(万元)14033.979280.10-53100.5524788.4021026.38
营业利润(万元)16728.4812181.91-65292.1936354.0831490.90
利润总额(万元)16883.4512501.03-55271.1735978.0731421.98
少数股东损益(万元)-0.25-0.452.430.200.03
基本每股收益(元)0.09(元)0.06(元)-0.33(元)0.16(元)0.13(元)
稀释每股收益(元)0.09(元)0.06(元)-0.33(元)0.16(元)0.13(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)1773.744130.41-61203.6624433.6722008.05
总资产(万元)2550161.122481434.132384781.442367991.932415694.71
总负债(万元)1358455.071294480.081207093.851112555.981162815.87
归属于母公司股东权益合计(万元)1191457.141186705.331177438.421255189.021252632.08
股东权益合计(万元)1191706.061186954.051177687.591255435.951252878.84
实收资本(股本)(万元)159317.08159317.08159317.08159317.08162192.25
资本公积(万元)392861.62392861.62392861.62392861.62404200.21
未分配利润(万元)501116.73496362.86487082.76565861.03562099.01
经营活动产生的现金流量净额(万元)91902.5215436.95106080.5397457.7558000.26
经营活动现金流入小计(万元)278017.86113120.39370215.89503512.63299696.00
经营活动现金流出小计(万元)186115.3497683.44264135.36406054.88241695.74
投资活动产生的现金流量净额(万元)-83377.48-88006.22-76257.8329090.40-34046.33
投资活动现金流入小计(万元)350000.06148301.47563344.93445298.31212263.99
投资活动现金流出小计(万元)433377.54236307.69639602.76416207.91246310.32
筹资活动产生的现金流量净额(万元)111408.6280868.10-52612.12-136860.09-72485.45
筹资活动现金流入小计(万元)699911.89423646.91843554.11585734.53385475.99
筹资活动现金流出小计(万元)588503.26342778.80896166.23722594.62457961.44
期末现金及现金等价物余额(万元)225235.21113608.25105313.26117805.6379608.91
最后修改日期2025-08-222025-04-292025-04-292024-10-302024-08-22
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