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保利联合(002037)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)97122.94669058.78460434.91318244.23121697.65
营业收入(万元)97122.94669058.78460434.91318244.23121697.65
营业总成本(万元)108530.43745998.08470446.21321627.50127927.09
营业成本(万元)83977.67556225.77381702.27262595.63101119.02
净利润(万元)-8183.23-84359.49-9942.73-6023.99-5891.33
归属于母公司的净利润(万元)-8172.19-84916.53-9923.68-5997.97-5891.33
营业利润(万元)-10682.95-68268.63-8168.48-5913.69-7171.04
利润总额(万元)-10823.89-68699.07-8572.17-5696.22-7147.40
少数股东损益(万元)-3075.32-16523.81-1634.20-2115.83-1807.11
基本每股收益(元)-0.17(元)-1.75(元)-0.21(元)-0.12(元)-0.12(元)
稀释每股收益(元)-0.17(元)-1.75(元)-0.21(元)-0.12(元)-0.12(元)
非经常性损益(万元)1868.463605.86--948.70--
扣除非经常性损益后净利润(万元)-10040.65-88522.40-10845.02-6946.67-6372.61
总资产(万元)1478563.291563705.651685521.521698501.201669829.10
总负债(万元)1303969.921377570.191404748.731416499.101390420.17
归属于母公司股东权益合计(万元)102711.57109782.84187729.90191330.25188924.36
股东权益合计(万元)174593.37186135.46280772.78282002.10279408.92
实收资本(股本)(万元)48388.3648388.3648388.3648388.3648388.36
资本公积(万元)134333.90134319.98134686.84132267.90132267.90
未分配利润(万元)-104059.83-95887.65-19244.92-15319.20-15357.17
经营活动产生的现金流量净额(万元)4311.2711516.26-5930.05-9784.74-23915.49
经营活动现金流入小计(万元)154317.47594295.88422409.90284396.60133322.62
经营活动现金流出小计(万元)150006.20582779.62428339.96294181.35157238.10
投资活动产生的现金流量净额(万元)-895.69-14359.84-10780.15-7878.98-2398.80
投资活动现金流入小计(万元)589.048038.973912.4917.951.60
投资活动现金流出小计(万元)1484.7422398.8114692.647896.922400.40
筹资活动产生的现金流量净额(万元)-22069.09-22167.951422.025539.26-3410.72
筹资活动现金流入小计(万元)71599.03582063.80335894.99234847.22130484.70
筹资活动现金流出小计(万元)93668.12604231.75334472.98229307.96133895.43
期末现金及现金等价物余额(万元)75784.6794516.33104179.08107377.8389868.75
最后修改日期2026-04-302026-04-292025-10-292025-08-282026-04-29
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