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保利联合(002037)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)498693.32331969.69117517.22636392.97416902.16
营业收入(万元)498693.32331969.69117517.22636392.97416902.16
营业总成本(万元)486147.90319279.33120938.94732412.04424728.71
营业成本(万元)395785.57263905.9894965.95532662.21341948.62
净利润(万元)7352.837156.13-3835.87-78869.28-9442.60
归属于母公司的净利润(万元)7481.417316.94-3665.60-78619.87-12005.40
营业利润(万元)15015.4013930.74-2975.13-94122.00-6793.47
利润总额(万元)15189.0714006.25-2943.91-93433.29-6537.59
少数股东损益(万元)3989.813567.6324.47-12070.922562.80
基本每股收益(元)0.15(元)0.15(元)-0.08(元)-1.62(元)-0.25(元)
稀释每股收益(元)0.15(元)0.15(元)-0.08(元)-1.62(元)-0.25(元)
非经常性损益(万元)132.98--31.781693.01185.49
扣除非经常性损益后净利润(万元)7348.437244.81-3697.38-80312.89-12190.89
总资产(万元)1776071.731773491.561650066.711627643.891679888.20
总负债(万元)1384332.551382492.611276970.651250422.601188896.34
归属于母公司股东权益合计(万元)269499.37268449.49255100.41258197.61350500.41
股东权益合计(万元)391739.19390998.95373096.06377221.29490991.86
实收资本(股本)(万元)48388.3648388.3648388.3648388.3648388.36
资本公积(万元)133990.02133990.02133990.02133732.80133197.63
未分配利润(万元)60860.4360695.9549713.4253379.02144698.67
经营活动产生的现金流量净额(万元)-13272.01-1112.82-9801.85-31094.55-30778.79
经营活动现金流入小计(万元)418795.00271838.47110399.24523548.40351410.35
经营活动现金流出小计(万元)432067.01272951.29120201.09554642.95382189.14
投资活动产生的现金流量净额(万元)-54923.96-35426.75-4467.70-27766.30-21478.02
投资活动现金流入小计(万元)2314.132233.77191.892149.761603.72
投资活动现金流出小计(万元)57238.1037660.524659.5929916.0623081.74
筹资活动产生的现金流量净额(万元)72331.5585592.4220748.7226806.5533885.35
筹资活动现金流入小计(万元)446453.70367626.23168718.00528672.14352428.14
筹资活动现金流出小计(万元)374122.15282033.80147969.28501865.59318542.79
期末现金及现金等价物余额(万元)111133.12156031.10113434.36107151.86120673.76
最后修改日期2023-10-312023-08-272023-04-292023-04-292022-10-30
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