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保利发展(600048)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)18277438.7213924918.074974849.7534689353.0819255496.18
营业收入(万元)18277438.7213924918.074974849.7534682813.2919250646.19
营业总成本(万元)16822354.5412699636.804489116.8632007929.4817236573.21
营业成本(万元)15368456.7611694108.634047732.5629130801.9815522541.54
净利润(万元)767488.20741068.40228850.461226090.121352976.64
归属于母公司的净利润(万元)781254.75741987.53222360.661206715.681329264.04
营业利润(万元)1631412.541394384.48533913.552431801.862188799.09
利润总额(万元)1663575.151409590.60540010.552462613.092243986.02
少数股东损益(万元)442923.62327789.79175919.15583206.39362410.87
基本每股收益(元)0.66(元)0.62(元)0.19(元)1.01(元)1.11(元)
稀释每股收益(元)0.66(元)0.62(元)0.19(元)1.01(元)1.11(元)
非经常性损益(万元)32760.10--------
扣除非经常性损益后净利润(万元)748494.65722973.63211610.761179013.401269331.70
总资产(万元)137394423.86138998432.26142435577.77143691179.03143821769.77
总负债(万元)102894063.22104677581.69108080982.87109988514.61110395323.72
归属于母公司股东权益合计(万元)20074869.6020037321.2320003039.4319854309.6920039214.48
股东权益合计(万元)34500360.6434320850.5634354594.8933702664.4233426446.05
实收资本(股本)(万元)1197044.341197044.341197044.341197044.341197044.34
资本公积(万元)1780846.841764383.221749448.111748820.321765595.63
未分配利润(万元)16069074.5916035142.4316008386.8115791902.9115930465.84
经营活动产生的现金流量净额(万元)-1598177.68-1714801.06-3330586.761393000.75682412.17
经营活动现金流入小计(万元)22022754.6014604301.367310585.9542113013.2329174627.52
经营活动现金流出小计(万元)23620932.2816319102.4210641172.7140720012.4828492215.35
投资活动产生的现金流量净额(万元)-47981.70-2085.40-102882.07726572.08260319.74
投资活动现金流入小计(万元)463324.05170926.7317010.641042779.62468486.36
投资活动现金流出小计(万元)511305.75173012.14119892.71316207.54208166.63
筹资活动产生的现金流量净额(万元)-383635.251598720.041589923.77-4996168.11-4344030.03
筹资活动现金流入小计(万元)12413495.839837229.254989196.7814315147.6710462094.91
筹资活动现金流出小计(万元)12797131.088238509.203399273.0219311315.7814806124.94
期末现金及现金等价物余额(万元)12628047.2914540150.4612814583.6014661588.2714146623.19
最后修改日期2024-10-292024-08-192024-04-292024-04-222023-10-28
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