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建发合诚(603909)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)179268.51763541.81520710.12339347.32153997.62
营业收入(万元)179268.51763541.81520710.12339347.32153997.62
营业总成本(万元)175027.05747843.25507577.67333005.74150852.81
营业成本(万元)172071.72723439.85493481.85322399.92146443.58
净利润(万元)2526.3110919.417678.554504.482020.68
归属于母公司的净利润(万元)2526.3110919.417678.554504.482020.68
营业利润(万元)4468.2116791.0111577.186920.473348.70
利润总额(万元)4438.3716752.4411544.926892.633363.82
少数股东损益(万元)774.932405.691575.88947.51586.43
基本每股收益(元)0.10(元)0.42(元)0.29(元)0.17(元)0.08(元)
稀释每股收益(元)0.10(元)0.42(元)0.29(元)0.17(元)0.08(元)
非经常性损益(万元)148.85727.85----155.52
扣除非经常性损益后净利润(万元)2377.4610191.567131.004127.991865.16
总资产(万元)564186.63605747.50555727.09521029.04450146.90
总负债(万元)428422.89473506.18427669.38396902.40325629.44
归属于母公司股东权益合计(万元)118410.16115724.05112381.38109094.09109786.42
股东权益合计(万元)135763.73132241.33128057.71124126.64124517.46
实收资本(股本)(万元)26067.3126067.3126067.3126067.3126067.31
资本公积(万元)13046.9813046.9812947.1112847.2312747.35
未分配利润(万元)74473.1371946.8269009.9465835.8766480.14
经营活动产生的现金流量净额(万元)-7228.1542098.316734.475168.56-23615.30
经营活动现金流入小计(万元)238727.24734507.76491249.73314740.78147520.06
经营活动现金流出小计(万元)245955.38692409.44484515.26309572.22171135.36
投资活动产生的现金流量净额(万元)22.30-847.57-516.51-274.09-3.40
投资活动现金流入小计(万元)243488.25631057.58435537.66265268.95136605.41
投资活动现金流出小计(万元)243465.96631905.15436054.17265543.04136608.80
筹资活动产生的现金流量净额(万元)-767.93-3415.51-3379.64-3489.73-227.99
筹资活动现金流入小计(万元)--408.23359.42----
筹资活动现金流出小计(万元)767.933823.743739.063489.73227.99
期末现金及现金等价物余额(万元)136199.64144173.42109176.51107742.9382491.51
最后修改日期2026-04-282026-03-212025-10-242025-08-212025-04-29
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