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建发致新(301584)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)452264.511943000.341486075.39982890.31451579.49
营业收入(万元)452264.511943000.341486075.39982890.31451579.49
营业总成本(万元)437606.091888120.851446988.19952250.15438238.20
营业成本(万元)415914.611788549.271367438.98904996.39415309.32
净利润(万元)6517.8526963.2022983.3513703.584921.47
归属于母公司的净利润(万元)6517.8526963.2022983.3513703.584921.47
营业利润(万元)11571.7445224.5739065.2923950.968220.00
利润总额(万元)11565.6445151.7838972.6223832.298164.39
少数股东损益(万元)1934.996551.375421.553576.181123.49
基本每股收益(元)0.15(元)0.72(元)0.64(元)0.38(元)0.14(元)
稀释每股收益(元)0.15(元)0.71(元)0.64(元)--0.14(元)
非经常性损益(万元)----332.26----
扣除非经常性损益后净利润(万元)6312.9425941.1722651.1013640.664859.53
总资产(万元)1521849.671475227.911468613.661388516.021360598.72
总负债(万元)1268886.081228908.911226618.711192304.871176889.87
归属于母公司股东权益合计(万元)216861.98212102.89207722.15162085.49153128.00
股东权益合计(万元)252963.59246319.00241994.95196211.16--
实收资本(股本)(万元)42128.8542128.8542128.8535809.52--
资本公积(万元)32761.6534520.4234119.534081.96--
未分配利润(万元)132934.06126416.21123807.61114527.84--
经营活动产生的现金流量净额(万元)-36767.3374830.665057.67-13917.42-64060.49
经营活动现金流入小计(万元)595063.762443074.401759953.901102086.75497549.57
经营活动现金流出小计(万元)631831.102368243.741754896.231116004.17561610.05
投资活动产生的现金流量净额(万元)6165.52-15488.10-5327.84-4851.17-1826.03
投资活动现金流入小计(万元)7102.69458.673.221.790.55
投资活动现金流出小计(万元)937.1615946.775331.064852.961826.58
筹资活动产生的现金流量净额(万元)4872.34-53803.9919135.94-7489.4939315.82
筹资活动现金流入小计(万元)130737.40459109.22413318.79252988.47176149.99
筹资活动现金流出小计(万元)125865.06512913.21394182.86260477.97136834.16
期末现金及现金等价物余额(万元)139690.00165419.47178746.67133622.86133310.20
最后修改日期2026-04-202026-04-202025-10-282025-09-052026-04-20
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