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保利发展(600048)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)4974849.7534689353.0819255496.1813702670.793998867.36
营业收入(万元)4974849.7534682813.2919250646.1913697820.803995554.78
营业总成本(万元)4489116.8632007929.4817236573.2111902895.393479374.10
营业成本(万元)4047732.5629130801.9815522541.5410785559.043121762.16
净利润(万元)228850.461226090.121352976.641249612.65266057.79
归属于母公司的净利润(万元)222360.661206715.681329264.041222247.34272090.19
营业利润(万元)533913.552431801.862188799.091930021.05532024.45
利润总额(万元)540010.552462613.092243986.021975915.85538215.41
少数股东损益(万元)175919.15583206.39362410.87284481.19124461.00
基本每股收益(元)0.19(元)1.01(元)1.11(元)1.02(元)0.23(元)
稀释每股收益(元)0.19(元)1.01(元)1.11(元)1.02(元)0.23(元)
非经常性损益(万元)------49625.926435.94
扣除非经常性损益后净利润(万元)211610.761179013.401269331.701172621.43265654.24
总资产(万元)142435577.77143691179.03143821769.77143183903.90144802473.23
总负债(万元)108080982.87109988514.61110395323.72110234009.60112733823.12
归属于母公司股东权益合计(万元)20003039.4319854309.6920039214.4819940282.9319805873.59
股东权益合计(万元)34354594.8933702664.4233426446.0532949894.3032068650.11
实收资本(股本)(万元)1197044.341197044.341197044.341197044.341197044.34
资本公积(万元)1749448.111748820.321765595.631764621.871768540.59
未分配利润(万元)16008386.8115791902.9115930465.8415828855.3415423924.98
经营活动产生的现金流量净额(万元)-3330586.761393000.75682412.17714597.08-1416241.24
经营活动现金流入小计(万元)7310585.9542113013.2329174627.5221745451.099393213.84
经营活动现金流出小计(万元)10641172.7140720012.4828492215.3521030854.0210809455.08
投资活动产生的现金流量净额(万元)-102882.07726572.08260319.74217274.13-86877.22
投资活动现金流入小计(万元)17010.641042779.62468486.36390775.9197443.07
投资活动现金流出小计(万元)119892.71316207.54208166.63173501.78184320.29
筹资活动产生的现金流量净额(万元)1589923.77-4996168.11-4344030.03-3723095.96-950675.56
筹资活动现金流入小计(万元)4989196.7814315147.6710462094.916870611.063355783.69
筹资活动现金流出小计(万元)3399273.0219311315.7814806124.9410593707.024306459.25
期末现金及现金等价物余额(万元)12814583.6014661588.2714146623.1914756696.5615083976.72
最后修改日期2024-04-292024-04-222023-10-282023-08-312023-04-23
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