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保利发展(600048)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)11685671.725427179.0231166631.9918277438.7213924918.07
营业收入(万元)11685671.725427179.0231166631.9918277438.7213924918.07
营业总成本(万元)10802861.244973758.0829855981.2016822354.5412699636.80
营业成本(万元)9975274.294552301.7426825981.6715368456.7611694108.63
净利润(万元)311367.23192498.58451915.10767488.20741068.40
归属于母公司的净利润(万元)271075.37195080.07500118.33781254.75741987.53
营业利润(万元)979757.36468008.361514109.751631412.541394384.48
利润总额(万元)990882.92475190.631558095.641663575.151409590.60
少数股东损益(万元)385729.23141764.24473670.48442923.62327789.79
基本每股收益(元)0.23(元)0.16(元)0.42(元)0.66(元)0.62(元)
稀释每股收益(元)0.23(元)0.16(元)0.42(元)0.66(元)0.62(元)
非经常性损益(万元)13146.766011.8774452.4732760.10--
扣除非经常性损益后净利润(万元)257928.61189068.20425665.86748494.65722973.63
总资产(万元)130548854.18133066549.06133510801.56137394423.86138998432.26
总负债(万元)95989175.6998542943.9299257818.84102894063.22104677581.69
归属于母公司股东权益合计(万元)19825934.9919956883.8919759649.4120074869.6020037321.23
股东权益合计(万元)34559678.4934523605.1434252982.7234500360.6434320850.56
实收资本(股本)(万元)1197044.341197044.341197044.341197044.341197044.34
资本公积(万元)1810417.111797689.161787199.861780846.841764383.22
未分配利润(万元)15840037.1415971264.7315781938.0816069074.5916035142.43
经营活动产生的现金流量净额(万元)1601719.52165842.33625731.06-1598177.68-1714801.06
经营活动现金流入小计(万元)14606280.317400282.3337299020.3022022754.6014604301.36
经营活动现金流出小计(万元)13004560.797234440.0036673289.2423620932.2816319102.42
投资活动产生的现金流量净额(万元)-137011.73-3732.95-133086.31-47981.70-2085.40
投资活动现金流入小计(万元)44233.7213931.13286451.14463324.05170926.73
投资活动现金流出小计(万元)181245.4617664.08419537.45511305.75173012.14
筹资活动产生的现金流量净额(万元)-1052898.431216778.32-1898963.84-383635.251598720.04
筹资活动现金流入小计(万元)7566690.964040334.6617558588.5212413495.839837229.25
筹资活动现金流出小计(万元)8619589.392823556.3419457552.3512797131.088238509.20
期末现金及现金等价物余额(万元)13660779.3414624942.6113249801.2512628047.2914540150.46
最后修改日期2025-08-262025-04-292025-04-292024-10-292024-08-19
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