中财网 中财网股票行情
上实发展(600748)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)338831.58211992.32123241.9563428.33249382.60
营业收入(万元)338831.58211992.32123241.9563428.33249382.60
营业总成本(万元)398045.90206520.26196453.4667648.33272140.23
营业成本(万元)238411.92150156.5195094.8645956.10182822.21
净利润(万元)-61665.20-60949.96-75444.04-8165.42-39983.51
归属于母公司的净利润(万元)-61802.02-60949.96-75444.04-8165.42-29128.66
营业利润(万元)-56093.82-56229.69-72129.13-4527.203466.26
利润总额(万元)-56025.44-55260.24-71093.43-3511.05-15866.98
少数股东损益(万元)5614.564679.874059.292325.62-2831.86
基本每股收益(元)-0.34(元)-0.33(元)-0.41(元)-0.04(元)-0.16(元)
稀释每股收益(元)-0.34(元)-0.33(元)-0.41(元)-0.04(元)-0.16(元)
非经常性损益(万元)3094.17--2521.53--8147.68
扣除非经常性损益后净利润(万元)-64896.19-64498.04-77965.57-9233.70-37276.34
总资产(万元)3012416.272974151.642877969.502953413.903045287.39
总负债(万元)1773101.721735056.541653989.061663895.491750055.18
归属于母公司股东权益合计(万元)1043559.411044274.661029780.571097059.191105224.61
股东权益合计(万元)1239314.551239095.101223980.441289518.411295232.21
实收资本(股本)(万元)184456.29184456.29184456.29184456.29184456.29
资本公积(万元)402114.68402114.68402114.68402114.68402114.68
未分配利润(万元)411286.63412950.58398456.50465735.12473900.54
经营活动产生的现金流量净额(万元)111758.62-49904.47-112809.87-88851.25-127591.83
经营活动现金流入小计(万元)617747.96339735.55155220.0066854.45368631.58
经营活动现金流出小计(万元)505989.34389640.02268029.86155705.70496223.41
投资活动产生的现金流量净额(万元)10983.8511115.287591.038416.9522604.17
投资活动现金流入小计(万元)12140.3812140.448469.538458.7823950.60
投资活动现金流出小计(万元)1156.531025.16878.5041.821346.44
筹资活动产生的现金流量净额(万元)-59844.04341.36-11966.07-686.60123304.09
筹资活动现金流入小计(万元)274474.51216256.22100544.6484914.00729575.52
筹资活动现金流出小计(万元)334318.55215914.85112510.7185600.60606271.43
期末现金及现金等价物余额(万元)471807.19370460.92291723.85327787.87408908.76
最后修改日期2026-03-212025-10-282025-08-262025-04-292025-03-22
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