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全筑股份(603030)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)29408.0194796.1066353.3045016.4721262.88
营业收入(万元)29408.0194796.1066353.3045016.4721262.88
营业总成本(万元)28656.98107127.8273672.3749453.3523980.65
营业成本(万元)26133.9487435.4859480.6939838.5319286.90
净利润(万元)345.78-28584.02-8647.13-6488.69-1866.91
归属于母公司的净利润(万元)224.74-29011.99-8999.27-6949.07-1915.98
营业利润(万元)765.31-30084.41-8363.83-6380.97-1783.17
利润总额(万元)940.42-30180.14-7990.14-6171.69-1584.82
少数股东损益(万元)397.01-1179.12549.54476.06173.15
基本每股收益(元)0.00(元)-0.22(元)-0.07(元)-0.05(元)-0.01(元)
稀释每股收益(元)0.00(元)-0.22(元)-0.07(元)-0.05(元)-0.01(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)44.09-25217.10-6904.46-5144.46-2081.11
总资产(万元)194464.50193310.87210434.15208188.18214561.29
总负债(万元)119162.43118604.87114873.16113427.28115795.32
归属于母公司股东权益合计(万元)69915.5369569.7588564.5588689.5292688.16
股东权益合计(万元)75302.0774706.0095561.0094760.8998765.97
实收资本(股本)(万元)131693.35131693.35131693.35131693.35131693.35
资本公积(万元)105350.41105350.41104408.32102374.84101751.71
未分配利润(万元)-174258.01-174482.75-154470.03-152419.83-147386.74
经营活动产生的现金流量净额(万元)-137.78-446.41678.26-4261.161042.56
经营活动现金流入小计(万元)38628.98115168.7385326.8248900.4131496.31
经营活动现金流出小计(万元)38766.75115615.1384648.5553161.5730453.75
投资活动产生的现金流量净额(万元)-382.415669.998000.197909.49-2186.42
投资活动现金流入小计(万元)6.659661.2911836.089656.3073.55
投资活动现金流出小计(万元)389.063991.303835.891746.812259.97
筹资活动产生的现金流量净额(万元)3422.41-7919.88-9505.43-6939.86-3896.55
筹资活动现金流入小计(万元)8699.5019285.275990.424493.982346.18
筹资活动现金流出小计(万元)5277.1027205.1515495.8511433.846242.72
期末现金及现金等价物余额(万元)12096.469216.7211097.458560.266710.35
最后修改日期2026-04-302026-04-292025-10-302025-08-212026-04-29
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