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海大集团(002311)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)2317173.5511611716.878692637.085273665.192335834.97
营业收入(万元)2317173.5511611716.878692637.085273665.192335834.97
营业总成本(万元)2218936.2311259244.218432066.335147532.382294484.99
营业成本(万元)2068061.1510628061.857935642.904806377.242139772.08
净利润(万元)13490.89274024.70209007.5092951.6729006.56
归属于母公司的净利润(万元)86069.46274125.64225157.32110018.0640790.94
营业利润(万元)103353.79355179.64290896.53150722.8153716.35
利润总额(万元)102280.65351815.26289212.08148655.2853121.28
少数股东损益(万元)3867.7113025.9212912.257580.212733.68
基本每股收益(元)0.52(元)1.66(元)1.36(元)0.67(元)0.25(元)
稀释每股收益(元)0.52(元)1.66(元)1.36(元)0.67(元)0.25(元)
非经常性损益(万元)----6746.681879.511871.01
扣除非经常性损益后净利润(万元)75967.18254149.20218410.64108138.5438919.93
总资产(万元)4507052.674474673.585033220.814818643.984554060.73
总负债(万元)2397948.052383541.892977066.012873237.802601178.77
归属于母公司股东权益合计(万元)1979327.661964710.711931260.811821885.671828763.78
股东权益合计(万元)2109104.622091131.692056154.811945406.181952881.96
实收资本(股本)(万元)166375.00166375.00166375.00166375.00166374.86
资本公积(万元)542680.17541554.11543916.35550597.03547013.89
未分配利润(万元)1338699.981252630.521202804.881087665.611092845.00
经营活动产生的现金流量净额(万元)-254689.711269837.47929887.03554643.9820067.60
经营活动现金流入小计(万元)2326788.8811907607.968767359.105392424.512433948.77
经营活动现金流出小计(万元)2581478.5910637770.497837472.074837780.532413881.17
投资活动产生的现金流量净额(万元)-113988.85-381997.48-217357.01-154103.23-55026.17
投资活动现金流入小计(万元)106333.69565577.95210752.71116341.5978930.92
投资活动现金流出小计(万元)220322.54947575.43428109.72270444.82133957.09
筹资活动产生的现金流量净额(万元)145627.43-565317.17-232292.60-68277.13153512.95
筹资活动现金流入小计(万元)376211.581036367.361012439.36839513.80705501.66
筹资活动现金流出小计(万元)230584.151601684.521244731.96907790.94551988.71
期末现金及现金等价物余额(万元)310540.93536724.87692620.70545626.80330055.07
最后修改日期2024-04-222024-04-222023-10-202023-08-292023-04-25
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