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全筑股份(603030)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)66353.3045016.4721262.8878192.7458308.15
营业收入(万元)66353.3045016.4721262.8878192.7458308.15
营业总成本(万元)73672.3749453.3523980.6586561.3763948.38
营业成本(万元)59480.6939838.5319286.9064721.8749458.49
净利润(万元)-8647.13-6488.69-1866.91-10945.61-3170.28
归属于母公司的净利润(万元)-8999.27-6949.07-1915.98-11013.66-3440.43
营业利润(万元)-8363.83-6380.97-1783.17-11025.84-3564.52
利润总额(万元)-7990.14-6171.69-1584.82-10747.75-3299.59
少数股东损益(万元)549.54476.06173.15444.06-5.22
基本每股收益(元)-0.07(元)-0.05(元)-0.01(元)-0.08(元)-0.03(元)
稀释每股收益(元)-0.07(元)-0.05(元)-0.01(元)-0.08(元)-0.03(元)
非经常性损益(万元)-------2247.85--
扣除非经常性损益后净利润(万元)-6904.46-5144.46-2081.11-8765.80-5432.36
总资产(万元)210434.15208188.18214561.29218052.07233533.21
总负债(万元)114873.16113427.28115795.32116822.40127066.52
归属于母公司股东权益合计(万元)88564.5588689.5292688.1694555.0799634.87
股东权益合计(万元)95561.0094760.8998765.97101229.66106466.69
实收资本(股本)(万元)131693.35131693.35131693.35131693.35131693.35
资本公积(万元)104408.32102374.84101751.71101751.7199056.18
未分配利润(万元)-154470.03-152419.83-147386.74-145470.76-137897.53
经营活动产生的现金流量净额(万元)678.26-4261.161042.56-23558.82-20278.66
经营活动现金流入小计(万元)85326.8248900.4131496.31101342.5665543.24
经营活动现金流出小计(万元)84648.5553161.5730453.75124901.3885821.90
投资活动产生的现金流量净额(万元)8000.197909.49-2186.423260.551769.82
投资活动现金流入小计(万元)11836.089656.3073.556936.337030.60
投资活动现金流出小计(万元)3835.891746.812259.973675.795260.79
筹资活动产生的现金流量净额(万元)-9505.43-6939.86-3896.5522496.6721376.42
筹资活动现金流入小计(万元)5990.424493.982346.1874611.1745150.22
筹资活动现金流出小计(万元)15495.8511433.846242.7252114.5023773.79
期末现金及现金等价物余额(万元)11097.458560.266710.3511720.9412674.31
最后修改日期2025-10-302025-08-212025-04-292025-04-292024-10-30
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