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栖霞建设(600533)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)452216.29384374.3935907.21211811.77131561.02
营业收入(万元)452179.82384349.5535895.71211755.76131521.99
营业总成本(万元)435793.89365671.6031912.83319035.16136928.42
营业成本(万元)376005.09316029.7521883.53169560.77106009.49
净利润(万元)-1931.1311082.061036.73-91163.05-9137.33
归属于母公司的净利润(万元)1051.996618.39301.90-93823.63-17400.70
营业利润(万元)11162.0516273.491388.27-121294.46-15532.95
利润总额(万元)11264.0716310.031412.76-121185.84-15583.18
少数股东损益(万元)1636.341691.18406.29-5293.62502.43
基本每股收益(元)0.01(元)0.06(元)0.00(元)-0.89(元)-0.17(元)
稀释每股收益(元)0.01(元)0.06(元)0.00(元)-0.89(元)-0.17(元)
非经常性损益(万元)173.05461.50-673.801569.64--
扣除非经常性损益后净利润(万元)878.946156.89975.70-95393.27-17657.16
总资产(万元)1946328.222019417.932290714.632329248.822349168.27
总负债(万元)1605555.581665579.991948150.631990377.841922448.93
归属于母公司股东权益合计(万元)322244.50335257.69325212.36324175.63406194.12
股东权益合计(万元)340772.64353837.94342564.00338870.98426719.34
实收资本(股本)(万元)105000.00105000.00105000.00105000.00105000.00
资本公积(万元)106005.49106005.49106005.49106005.49105998.27
未分配利润(万元)80125.7785692.1779375.6879073.78155496.71
经营活动产生的现金流量净额(万元)17852.4617676.38-15962.89-35482.31-58224.77
经营活动现金流入小计(万元)140334.29114270.3263028.43190457.07133924.45
经营活动现金流出小计(万元)122481.8396593.9478991.32225939.37192149.22
投资活动产生的现金流量净额(万元)12416.5512050.86-986.5622820.4716857.84
投资活动现金流入小计(万元)38698.0425551.295831.4470549.8425261.79
投资活动现金流出小计(万元)26281.4913500.436818.0047729.388403.96
筹资活动产生的现金流量净额(万元)-62399.97-49175.86-15526.16-88461.04-59882.99
筹资活动现金流入小计(万元)78414.0073394.0070194.00359683.59269460.05
筹资活动现金流出小计(万元)140813.97122569.8685720.16448144.63329343.04
期末现金及现金等价物余额(万元)136535.04149217.39136190.40168666.01168538.97
最后修改日期2025-11-012025-08-302025-04-302025-04-302024-10-31
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