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保利发展(600048)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)4573024.1130814418.9617372167.8711685671.725427179.02
营业收入(万元)4573024.1130814418.9617372167.8711685671.725427179.02
营业总成本(万元)4333741.1429885605.4116386250.3710802861.244936576.68
营业成本(万元)3955803.7826885698.2015049822.689975274.294520340.33
净利润(万元)114269.87138229.39238818.66311367.23215807.13
归属于母公司的净利润(万元)91569.87103469.81192857.79271075.37213266.41
营业利润(万元)216408.96957830.56969817.43979757.36496238.33
利润总额(万元)218836.59973737.49984875.10990882.92503420.59
少数股东损益(万元)27548.89398745.64458682.51385729.23144871.93
基本每股收益(元)0.08(元)0.09(元)0.16(元)0.23(元)0.18(元)
稀释每股收益(元)0.08(元)0.09(元)0.16(元)0.23(元)0.18(元)
非经常性损益(万元)-9442.2137572.5818901.3513146.76--
扣除非经常性损益后净利润(万元)101012.0865897.23173956.44257928.61210029.21
总资产(万元)117603712.39118829241.94128739274.93130548854.18133066549.06
总负债(万元)84557580.5885865654.9394322148.0695989175.6998542943.92
归属于母公司股东权益合计(万元)19405445.4619188876.9319741939.1119825934.9919956883.89
股东权益合计(万元)33046131.8232963587.0134417126.8834559678.4934523605.14
实收资本(股本)(万元)1197044.341197044.341197044.341197044.341197044.34
资本公积(万元)1802585.891806090.451805875.881810417.111797689.16
未分配利润(万元)15815363.2115662938.0215754709.2315840037.1415971264.73
经营活动产生的现金流量净额(万元)867312.171518914.87697747.121601719.52165842.33
经营活动现金流入小计(万元)5287074.7232564552.2019103684.7814606280.317400282.33
经营活动现金流出小计(万元)4419762.5431045637.3418405937.6613004560.797234440.00
投资活动产生的现金流量净额(万元)-41223.34-199708.20-403474.65-137011.73-3732.95
投资活动现金流入小计(万元)11011.94339357.8957243.2744233.7213931.13
投资活动现金流出小计(万元)52235.28539066.09460717.93181245.4617664.08
筹资活动产生的现金流量净额(万元)-364692.56-2598332.13-1522813.73-1052898.431216778.32
筹资活动现金流入小计(万元)2324777.0113359191.1310646608.607566690.964040334.66
筹资活动现金流出小计(万元)2689469.5715957523.2612169422.338619589.392823556.34
期末现金及现金等价物余额(万元)12431212.2811969767.8712020520.6013660779.3414624942.61
最后修改日期2026-04-282026-04-182025-10-222025-08-262026-04-27
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