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上海建科(603153)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)93265.06415152.67258787.81164978.6592698.28
营业收入(万元)93265.06415152.67258787.81164978.6592698.28
营业总成本(万元)92331.36366326.70245461.42155494.4693497.34
营业成本(万元)68531.72266977.19182417.16117434.2970926.12
净利润(万元)823.4234258.8214295.407713.35-19.38
归属于母公司的净利润(万元)827.1734257.6214283.757707.40-23.19
营业利润(万元)1508.8340653.4616478.138357.15222.68
利润总额(万元)1546.9940527.8316375.258256.73119.57
少数股东损益(万元)-196.721926.29281.86-80.25-319.57
基本每股收益(元)0.02(元)0.84(元)0.35(元)0.19(元)0.00(元)
稀释每股收益(元)0.02(元)0.84(元)0.35(元)0.19(元)0.00(元)
非经常性损益(万元)650.43--3621.54----
扣除非经常性损益后净利润(万元)176.7527561.4310662.215501.61-526.84
总资产(万元)556423.61643153.44451630.10451444.20454295.60
总负债(万元)165006.32203580.1495250.9288044.5684247.59
归属于母公司股东权益合计(万元)362619.66410578.94338146.37341165.20347958.69
股东权益合计(万元)391417.29439573.29356379.18363399.64370048.00
实收资本(股本)(万元)40986.1140986.1140986.1140986.1140986.11
资本公积(万元)146941.64195723.44159048.44161734.69161734.69
未分配利润(万元)177842.99177015.82142204.19135627.84139838.66
经营活动产生的现金流量净额(万元)-59855.5139839.72-31200.49-44562.30-50063.31
经营活动现金流入小计(万元)103809.14462814.35284845.86176551.50110488.68
经营活动现金流出小计(万元)163664.65422974.63316046.35221113.80160551.99
投资活动产生的现金流量净额(万元)-88339.83-22862.88-51699.96-20300.88-84156.62
投资活动现金流入小计(万元)30356.79497396.35426968.19226489.5210742.84
投资活动现金流出小计(万元)118696.62520259.23478668.14246790.4094899.46
筹资活动产生的现金流量净额(万元)-6056.01-29420.57-28114.31-13458.55-1922.90
筹资活动现金流入小计(万元)--1446.75200.00200.002000.00
筹资活动现金流出小计(万元)6056.0130867.3328314.3113658.553922.90
期末现金及现金等价物余额(万元)78192.89199766.13101206.29133893.62112050.31
最后修改日期2025-04-282025-04-292024-10-232024-08-142025-04-28
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