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广州发展(600098)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)3796544.422333402.501084371.684832842.913601308.76
营业收入(万元)3793396.472331247.441083359.324827066.303597124.33
营业总成本(万元)3713370.212304867.141030186.664614957.333437011.26
营业成本(万元)3468053.392135222.65968761.254321917.293225706.01
净利润(万元)199511.22162522.6632332.37186611.76212913.43
归属于母公司的净利润(万元)215890.07163514.2045234.42173180.25158686.99
营业利润(万元)280515.00211134.1059925.03241328.44206734.56
利润总额(万元)276700.81207495.9460523.15238404.62202539.98
少数股东损益(万元)10836.604419.292464.4822276.3013104.24
基本每股收益(元)0.62(元)0.47(元)0.13(元)0.50(元)0.45(元)
稀释每股收益(元)0.62(元)0.47(元)0.13(元)0.50(元)0.45(元)
非经常性损益(万元)127512.86125222.73------
扣除非经常性损益后净利润(万元)88377.2138291.4743523.52162888.02155384.28
总资产(万元)8227108.648043478.097916560.727650303.467813890.34
总负债(万元)5169393.355035359.934949068.914725197.304875059.01
归属于母公司股东权益合计(万元)2750228.162712088.262673970.472639612.202664507.94
股东权益合计(万元)3057715.293008118.162967491.812925106.172938831.33
实收资本(股本)(万元)350630.69350630.69350630.69350630.69350687.07
资本公积(万元)887497.68887381.00886038.67885705.35883654.08
未分配利润(万元)1107237.771054861.911031252.41986017.99971524.73
经营活动产生的现金流量净额(万元)474937.33258883.19154496.87450997.19373540.28
经营活动现金流入小计(万元)4314184.262598321.821165155.765502527.274108365.38
经营活动现金流出小计(万元)3839246.932339438.631010658.895051530.083734825.10
投资活动产生的现金流量净额(万元)-653540.87-447295.99-326100.04-256327.77-242228.12
投资活动现金流入小计(万元)160781.32117353.654675.83303924.9694541.01
投资活动现金流出小计(万元)814322.19564649.64330775.87560252.73336769.13
筹资活动产生的现金流量净额(万元)160292.75176451.93246964.22-359873.35-8512.36
筹资活动现金流入小计(万元)1413735.381096069.20649991.531449032.491322683.70
筹资活动现金流出小计(万元)1253442.63919617.27403027.311808905.841331196.06
期末现金及现金等价物余额(万元)430104.99436372.42523810.95448436.76735869.02
最后修改日期2025-11-012025-08-302025-04-292025-04-102024-10-30
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