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保利联合(002037)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)421752.43256580.2098695.45677735.89498693.32
营业收入(万元)421752.43256580.2098695.45677735.89498693.32
营业总成本(万元)430207.22262859.77107902.13768288.87486147.90
营业成本(万元)339281.19202375.5379549.14551743.30395785.57
净利润(万元)-5747.58-5178.15-6618.97-67181.017352.83
归属于母公司的净利润(万元)-5804.77-5201.01-6639.18-66232.347481.41
营业利润(万元)-5453.33-4011.31-8123.84-86947.6415015.40
利润总额(万元)-5158.58-3904.54-8174.28-88451.1915189.07
少数股东损益(万元)-2221.08-1284.43-1950.44-18881.413989.81
基本每股收益(元)-0.12(元)-0.11(元)-0.14(元)-1.37(元)0.15(元)
稀释每股收益(元)-0.12(元)-0.11(元)-0.14(元)-1.37(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)-7646.47-6627.93-7220.47-66671.857348.43
总资产(万元)1689003.231689308.751656200.021653259.131776071.73
总负债(万元)1402001.001402970.641370978.701360402.661384332.55
归属于母公司股东权益合计(万元)191813.88190459.47189364.41195356.68269499.37
股东权益合计(万元)287002.23286338.11285221.32292856.47391739.19
实收资本(股本)(万元)48388.3648388.3648388.3648388.3648388.36
资本公积(万元)135110.20135110.20135110.20135110.20133990.02
未分配利润(万元)-18118.17-17514.42-18952.58-12313.4160860.43
经营活动产生的现金流量净额(万元)-17572.88-28850.53-31874.31-21853.84-13272.01
经营活动现金流入小计(万元)375520.13235747.67111281.10595207.64418795.00
经营活动现金流出小计(万元)393093.01264598.20143155.41617061.47432067.01
投资活动产生的现金流量净额(万元)-17476.88-11458.90-4309.72-56644.36-54923.96
投资活动现金流入小计(万元)378.25104.9169.892864.652314.13
投资活动现金流出小计(万元)17855.1311563.814379.6259509.0157238.10
筹资活动产生的现金流量净额(万元)34850.6830369.0430375.3162743.6572331.55
筹资活动现金流入小计(万元)404611.98298266.85160108.00596718.83446453.70
筹资活动现金流出小计(万元)369761.30267897.82129732.69533975.19374122.15
期末现金及现金等价物余额(万元)91044.7781324.9085454.8691221.19111133.12
最后修改日期2024-10-312024-08-282024-04-292024-04-292023-10-31
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