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建工修复(300958)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)22742.1579653.2066919.5350659.6322271.44
营业收入(万元)22742.1579653.2066919.5350659.6322271.44
营业总成本(万元)21404.1476947.4968260.3247980.3323626.28
营业成本(万元)18100.2662229.1452405.3141243.3818105.21
净利润(万元)-755.70-5339.32852.48387.36-342.28
归属于母公司的净利润(万元)-755.70-5339.32852.48387.36-342.28
营业利润(万元)-1131.57-6602.86550.28220.22-860.90
利润总额(万元)-1131.58-6649.33659.52141.89-845.93
少数股东损益(万元)-7.94443.73-173.37-238.22-227.20
基本每股收益(元)-0.05(元)-0.34(元)0.05(元)0.02(元)-0.02(元)
稀释每股收益(元)-0.05(元)-0.34(元)0.05(元)0.02(元)-0.02(元)
非经常性损益(万元)126.821272.35869.36--122.85
扣除非经常性损益后净利润(万元)-882.52-6611.67-16.88-272.22-465.13
总资产(万元)294913.60306820.53305740.39305960.59300651.03
总负债(万元)158521.02169664.31163066.07163816.24157375.80
归属于母公司股东权益合计(万元)130966.43131722.13137857.33137392.21138512.07
股东权益合计(万元)136392.58137156.22142674.32142144.34143275.23
实收资本(股本)(万元)15673.6615673.6615673.6615673.6615673.66
资本公积(万元)62265.6262265.6262209.0262209.0262209.02
未分配利润(万元)46145.4046901.1053092.9052627.7753747.63
经营活动产生的现金流量净额(万元)-1920.88-3095.53-9977.35-8667.74-9139.78
经营活动现金流入小计(万元)33735.13100924.3071493.5156112.1336769.56
经营活动现金流出小计(万元)35656.01104019.8281470.8664779.8745909.34
投资活动产生的现金流量净额(万元)-334.01332.42621.39433.05549.14
投资活动现金流入小计(万元)35.001477.271446.14954.03924.03
投资活动现金流出小计(万元)369.011144.85824.76520.98374.89
筹资活动产生的现金流量净额(万元)5250.95-1448.08-4313.98-2561.76-1146.61
筹资活动现金流入小计(万元)6284.684015.32750.00200.00--
筹资活动现金流出小计(万元)1033.735463.405063.982761.761146.61
期末现金及现金等价物余额(万元)35679.0032682.9423224.1826097.6727156.88
最后修改日期2025-04-242025-04-242024-10-292024-08-282024-04-20
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