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建工修复(300958)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)22271.44124661.0386895.6354903.3429303.39
营业收入(万元)22271.44124661.0386895.6354903.3429303.39
营业总成本(万元)23626.28121034.9679994.8751068.4927810.15
营业成本(万元)18105.2195234.4869001.0742896.3524105.66
净利润(万元)-342.286834.965722.624394.161702.01
归属于母公司的净利润(万元)-342.286834.965722.624394.161702.01
营业利润(万元)-860.906422.206429.504761.361824.97
利润总额(万元)-845.936472.586429.924754.571823.62
少数股东损益(万元)-227.20257.6893.61-149.28-126.42
基本每股收益(元)-0.02(元)0.46(元)0.40(元)0.31(元)0.12(元)
稀释每股收益(元)-0.02(元)0.46(元)0.40(元)0.31(元)0.12(元)
非经常性损益(万元)122.851536.40--587.93248.18
扣除非经常性损益后净利润(万元)-465.135298.564849.793806.231453.83
总资产(万元)300651.03322991.25326709.00297044.14297167.91
总负债(万元)157375.80179146.54184164.13178080.37178338.31
归属于母公司股东权益合计(万元)138512.07138854.35137718.59114380.37114223.35
股东权益合计(万元)143275.23143844.70142544.87118963.77118829.61
实收资本(股本)(万元)15673.6615673.6615673.6614265.6514265.65
资本公积(万元)62209.0262209.0262185.6041583.8641536.90
未分配利润(万元)53747.6354089.9153698.0852369.6252259.55
经营活动产生的现金流量净额(万元)-9139.78-7427.94846.355563.537852.21
经营活动现金流入小计(万元)36769.56107049.9579515.8158333.5738460.63
经营活动现金流出小计(万元)45909.34114477.8878669.4552770.0330608.42
投资活动产生的现金流量净额(万元)549.14-2482.78-2049.65-482.78-405.67
投资活动现金流入小计(万元)924.0310261.8610230.6910225.159020.79
投资活动现金流出小计(万元)374.8912744.6512280.3410707.949426.46
筹资活动产生的现金流量净额(万元)-1146.6118635.2517803.43-1879.74-725.87
筹资活动现金流入小计(万元)--31792.4630747.252096.8774.00
筹资活动现金流出小计(万元)1146.6113157.2212943.823976.61799.87
期末现金及现金等价物余额(万元)27156.8836894.1344769.7331370.6134890.28
最后修改日期2024-04-202024-04-202023-10-202023-08-272023-04-23
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