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建发合诚(603909)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)763541.81520710.12339347.32153997.62660902.06
营业收入(万元)763541.81520710.12339347.32153997.62660902.06
营业总成本(万元)747843.25507577.67333005.74150852.81646220.37
营业成本(万元)723439.85493481.85322399.92146443.58621587.91
净利润(万元)10919.417678.554504.482020.689560.72
归属于母公司的净利润(万元)10919.417678.554504.482020.689560.72
营业利润(万元)16791.0111577.186920.473348.7015780.88
利润总额(万元)16752.4411544.926892.633363.8215446.17
少数股东损益(万元)2405.691575.88947.51586.432729.72
基本每股收益(元)0.42(元)0.29(元)0.17(元)0.08(元)0.37(元)
稀释每股收益(元)0.42(元)0.29(元)0.17(元)0.08(元)0.37(元)
非经常性损益(万元)727.85----155.52602.45
扣除非经常性损益后净利润(万元)10191.567131.004127.991865.168958.27
总资产(万元)605747.50555727.09521029.04450146.90461678.03
总负债(万元)473506.18427669.38396902.40325629.44340206.75
归属于母公司股东权益合计(万元)115724.05112381.38109094.09109786.42107448.69
股东权益合计(万元)132241.33128057.71124126.64124517.46121471.28
实收资本(股本)(万元)26067.3126067.3126067.3126067.3126067.31
资本公积(万元)13046.9812947.1112847.2312747.3512647.47
未分配利润(万元)71946.8269009.9465835.8766480.1464459.47
经营活动产生的现金流量净额(万元)42098.316734.475168.56-23615.3047065.48
经营活动现金流入小计(万元)734507.76491249.73314740.78147520.06629777.90
经营活动现金流出小计(万元)692409.44484515.26309572.22171135.36582712.42
投资活动产生的现金流量净额(万元)-847.57-516.51-274.09-3.40-731.27
投资活动现金流入小计(万元)631057.58435537.66265268.95136605.41392290.10
投资活动现金流出小计(万元)631905.15436054.17265543.04136608.80393021.37
筹资活动产生的现金流量净额(万元)-3415.51-3379.64-3489.73-227.99-4188.03
筹资活动现金流入小计(万元)408.23359.42------
筹资活动现金流出小计(万元)3823.743739.063489.73227.994188.03
期末现金及现金等价物余额(万元)144173.42109176.51107742.9382491.51106338.19
最后修改日期2026-03-212025-10-242025-08-212025-04-292025-03-22
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