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保利联合(002037)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)98695.45677735.89498693.32331969.69117517.22
营业收入(万元)98695.45677735.89498693.32331969.69117517.22
营业总成本(万元)107902.13768288.87486147.90319279.33120938.94
营业成本(万元)79549.14551743.30395785.57263905.9894965.95
净利润(万元)-6618.97-67181.017352.837156.13-3835.87
归属于母公司的净利润(万元)-6639.18-66232.347481.417316.94-3665.60
营业利润(万元)-8123.84-86947.6415015.4013930.74-2975.13
利润总额(万元)-8174.28-88451.1915189.0714006.25-2943.91
少数股东损益(万元)-1950.44-18881.413989.813567.6324.47
基本每股收益(元)-0.14(元)-1.37(元)0.15(元)0.15(元)-0.08(元)
稀释每股收益(元)-0.14(元)-1.37(元)0.15(元)0.15(元)-0.08(元)
非经常性损益(万元)581.30439.50132.98--31.78
扣除非经常性损益后净利润(万元)-7220.47-66671.857348.437244.81-3697.38
总资产(万元)1656200.021653259.131776071.731773491.561650066.71
总负债(万元)1370978.701360402.661384332.551382492.611276970.65
归属于母公司股东权益合计(万元)189364.41195356.68269499.37268449.49255100.41
股东权益合计(万元)285221.32292856.47391739.19390998.95373096.06
实收资本(股本)(万元)48388.3648388.3648388.3648388.3648388.36
资本公积(万元)135110.20135110.20133990.02133990.02133990.02
未分配利润(万元)-18952.58-12313.4160860.4360695.9549713.42
经营活动产生的现金流量净额(万元)-31874.31-21853.84-13272.01-1112.82-9801.85
经营活动现金流入小计(万元)111281.10595207.64418795.00271838.47110399.24
经营活动现金流出小计(万元)143155.41617061.47432067.01272951.29120201.09
投资活动产生的现金流量净额(万元)-4309.72-56644.36-54923.96-35426.75-4467.70
投资活动现金流入小计(万元)69.892864.652314.132233.77191.89
投资活动现金流出小计(万元)4379.6259509.0157238.1037660.524659.59
筹资活动产生的现金流量净额(万元)30375.3162743.6572331.5585592.4220748.72
筹资活动现金流入小计(万元)160108.00596718.83446453.70367626.23168718.00
筹资活动现金流出小计(万元)129732.69533975.19374122.15282033.80147969.28
期末现金及现金等价物余额(万元)85454.8691221.19111133.12156031.10113434.36
最后修改日期2024-04-292024-04-292023-10-312023-08-272023-04-29
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