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建工修复(300958)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)32539.9822742.1579653.2066919.5350659.63
营业收入(万元)32539.9822742.1579653.2066919.5350659.63
营业总成本(万元)38058.6221404.1476947.4968260.3247980.33
营业成本(万元)25729.7618100.2662229.1452405.3141243.38
净利润(万元)-3495.95-755.70-5339.32852.48387.36
归属于母公司的净利润(万元)-3495.95-755.70-5339.32852.48387.36
营业利润(万元)-4769.88-1131.57-6602.86550.28220.22
利润总额(万元)-4600.66-1131.58-6649.33659.52141.89
少数股东损益(万元)-35.39-7.94443.73-173.37-238.22
基本每股收益(元)-0.22(元)-0.05(元)-0.34(元)0.05(元)0.02(元)
稀释每股收益(元)-0.22(元)-0.05(元)-0.34(元)0.05(元)0.02(元)
非经常性损益(万元)344.79126.821272.35869.36--
扣除非经常性损益后净利润(万元)-3840.74-882.52-6611.67-16.88-272.22
总资产(万元)282213.81294913.60306820.53305740.39305960.59
总负债(万元)148762.69158521.02169664.31163066.07163816.24
归属于母公司股东权益合计(万元)128229.29130966.43131722.13137857.33137392.21
股东权益合计(万元)133451.12136392.58137156.22142674.32142144.34
实收资本(股本)(万元)15673.6615673.6615673.6615673.6615673.66
资本公积(万元)62268.7362265.6262265.6262209.0262209.02
未分配利润(万元)43405.1546145.4046901.1053092.9052627.77
经营活动产生的现金流量净额(万元)-6663.72-1920.88-3095.53-9977.35-8667.74
经营活动现金流入小计(万元)52573.5033735.13100924.3071493.5156112.13
经营活动现金流出小计(万元)59237.2235656.01104019.8281470.8664779.87
投资活动产生的现金流量净额(万元)214.36-334.01332.42621.39433.05
投资活动现金流入小计(万元)636.7535.001477.271446.14954.03
投资活动现金流出小计(万元)422.39369.011144.85824.76520.98
筹资活动产生的现金流量净额(万元)2572.525250.95-1448.08-4313.98-2561.76
筹资活动现金流入小计(万元)9584.686284.684015.32750.00200.00
筹资活动现金流出小计(万元)7012.161033.735463.405063.982761.76
期末现金及现金等价物余额(万元)28806.1035679.0032682.9423224.1826097.67
最后修改日期2025-08-282025-04-242025-04-242024-10-292024-08-28
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