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保利联合(002037)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)119650.31646866.73421752.43256580.2098695.45
营业收入(万元)119650.31646866.73421752.43256580.2098695.45
营业总成本(万元)127758.50647396.14430207.22262859.77107902.13
营业成本(万元)99814.29516742.31339281.19202375.5379549.14
净利润(万元)-6035.93507.75-5747.58-5178.15-6618.97
归属于母公司的净利润(万元)-6035.933926.68-5804.77-5201.01-6639.18
营业利润(万元)-7570.554295.88-5453.33-4011.31-8123.84
利润总额(万元)-7552.465948.46-5158.58-3904.54-8174.28
少数股东损益(万元)-2067.57-5669.03-2221.08-1284.43-1950.44
基本每股收益(元)-0.13(元)0.08(元)-0.12(元)-0.11(元)-0.14(元)
稀释每股收益(元)-0.13(元)0.08(元)-0.12(元)-0.11(元)-0.14(元)
非经常性损益(万元)336.6811804.65--1426.92581.30
扣除非经常性损益后净利润(万元)-6372.61-7877.97-7646.47-6627.93-7220.47
总资产(万元)1669829.101705118.441689003.231689308.751656200.02
总负债(万元)1390420.171419906.251402001.001402970.641370978.70
归属于母公司股东权益合计(万元)188924.36192803.72191813.88190459.47189364.41
股东权益合计(万元)279408.92285212.19287002.23286338.11285221.32
实收资本(股本)(万元)48388.3648388.3648388.3648388.3648388.36
资本公积(万元)132267.90132267.90135110.20135110.20135110.20
未分配利润(万元)-15357.17-9321.23-18118.17-17514.42-18952.58
经营活动产生的现金流量净额(万元)-23970.4438195.33-17572.88-28850.53-31874.31
经营活动现金流入小计(万元)132856.16572109.58375520.13235747.67111281.10
经营活动现金流出小计(万元)156826.60533914.26393093.01264598.20143155.41
投资活动产生的现金流量净额(万元)-2320.01-22551.71-17476.88-11458.90-4309.72
投资活动现金流入小计(万元)1.601604.06378.25104.9169.89
投资活动现金流出小计(万元)2321.6124155.7717855.1311563.814379.62
筹资活动产生的现金流量净额(万元)-3359.0112428.6134850.6830369.0430375.31
筹资活动现金流入小计(万元)130034.70675347.35404611.98298266.85160108.00
筹资活动现金流出小计(万元)133393.72662918.75369761.30267897.82129732.69
期末现金及现金等价物余额(万元)89866.86119517.0391044.7781324.9085454.86
最后修改日期2025-04-252025-04-252024-10-312024-08-282024-04-29
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