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保利联合(002037)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)256580.2098695.45677735.89498693.32331969.69
营业收入(万元)256580.2098695.45677735.89498693.32331969.69
营业总成本(万元)262859.77107902.13768288.87486147.90319279.33
营业成本(万元)202375.5379549.14551743.30395785.57263905.98
净利润(万元)-5178.15-6618.97-67181.017352.837156.13
归属于母公司的净利润(万元)-5201.01-6639.18-66232.347481.417316.94
营业利润(万元)-4011.31-8123.84-86947.6415015.4013930.74
利润总额(万元)-3904.54-8174.28-88451.1915189.0714006.25
少数股东损益(万元)-1284.43-1950.44-18881.413989.813567.63
基本每股收益(元)-0.11(元)-0.14(元)-1.37(元)0.15(元)0.15(元)
稀释每股收益(元)-0.11(元)-0.14(元)-1.37(元)0.15(元)0.15(元)
非经常性损益(万元)1426.92581.30439.50132.98--
扣除非经常性损益后净利润(万元)-6627.93-7220.47-66671.857348.437244.81
总资产(万元)1689308.751656200.021653259.131776071.731773491.56
总负债(万元)1402970.641370978.701360402.661384332.551382492.61
归属于母公司股东权益合计(万元)190459.47189364.41195356.68269499.37268449.49
股东权益合计(万元)286338.11285221.32292856.47391739.19390998.95
实收资本(股本)(万元)48388.3648388.3648388.3648388.3648388.36
资本公积(万元)135110.20135110.20135110.20133990.02133990.02
未分配利润(万元)-17514.42-18952.58-12313.4160860.4360695.95
经营活动产生的现金流量净额(万元)-28850.53-31874.31-21853.84-13272.01-1112.82
经营活动现金流入小计(万元)235747.67111281.10595207.64418795.00271838.47
经营活动现金流出小计(万元)264598.20143155.41617061.47432067.01272951.29
投资活动产生的现金流量净额(万元)-11458.90-4309.72-56644.36-54923.96-35426.75
投资活动现金流入小计(万元)104.9169.892864.652314.132233.77
投资活动现金流出小计(万元)11563.814379.6259509.0157238.1037660.52
筹资活动产生的现金流量净额(万元)30369.0430375.3162743.6572331.5585592.42
筹资活动现金流入小计(万元)298266.85160108.00596718.83446453.70367626.23
筹资活动现金流出小计(万元)267897.82129732.69533975.19374122.15282033.80
期末现金及现金等价物余额(万元)81324.9085454.8691221.19111133.12156031.10
最后修改日期2024-08-282024-04-292024-04-292023-10-312023-08-27
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