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上海建科(603153)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)304256.09194396.2893589.45500018.14301836.79
营业收入(万元)304256.09194396.2893589.45500018.14301836.79
营业总成本(万元)285986.94187391.5192680.18449893.58291835.77
营业成本(万元)207249.94135445.3868081.51315307.35213179.95
净利润(万元)11315.533075.451331.0836800.4910625.60
归属于母公司的净利润(万元)11318.663077.011331.3436811.9310633.38
营业利润(万元)14221.614421.801846.5946038.6313954.21
利润总额(万元)13972.364179.451832.5845959.2513843.01
少数股东损益(万元)373.12-34.54-459.563493.231141.30
基本每股收益(元)0.28(元)0.08(元)0.03(元)0.91(元)0.26(元)
稀释每股收益(元)0.28(元)0.08(元)0.03(元)0.91(元)0.26(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)8458.841654.69417.1928132.504022.89
总资产(万元)596945.84588202.83594830.70639415.47563648.02
总负债(万元)181132.97180415.28177208.12222817.12173099.20
归属于母公司股东权益合计(万元)388267.95379648.09388586.77387110.28362296.14
股东权益合计(万元)415812.86407787.56417622.58416598.35390548.82
实收资本(股本)(万元)40986.1140986.1140986.1140986.1140986.11
资本公积(万元)144778.70144398.01144179.55146992.20147141.83
未分配利润(万元)201959.68193718.03203037.42201706.08177954.50
经营活动产生的现金流量净额(万元)-48672.55-62787.81-57112.6545831.50-42215.57
经营活动现金流入小计(万元)309656.93195717.3099883.57536237.89327441.64
经营活动现金流出小计(万元)358329.48258505.11156996.23490406.39369657.21
投资活动产生的现金流量净额(万元)-38723.18-85697.76-47164.04-35608.80-88638.56
投资活动现金流入小计(万元)335709.38215331.2680106.62328500.34197953.73
投资活动现金流出小计(万元)374432.56301029.02127270.66364109.14286592.29
筹资活动产生的现金流量净额(万元)-9767.674781.605720.36-21906.58-18543.47
筹资活动现金流入小计(万元)12583.0812293.086993.084515.004515.00
筹资活动现金流出小计(万元)22350.747511.481272.7226421.5823058.47
期末现金及现金等价物余额(万元)122224.1775685.38120835.81219392.4181659.15
最后修改日期2026-10-222026-08-132026-04-232026-04-232026-10-22
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