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哈尔斯(002615)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)157141.9970408.21333152.22236738.92139276.09
营业收入(万元)157141.9970408.21333152.22236738.92139276.09
营业总成本(万元)147142.5365808.55298831.34211448.75124368.03
营业成本(万元)112020.8550231.96239879.64165794.4597847.60
净利润(万元)12457.514104.6427787.9623839.8610902.74
归属于母公司的净利润(万元)9135.164143.9428654.4922493.2512866.18
营业利润(万元)10109.784428.9231019.8124727.3814120.35
利润总额(万元)10173.434456.3831202.8724765.3414149.08
少数股东损益(万元)-26.452.4263.4357.0997.29
基本每股收益(元)0.20(元)0.09(元)0.63(元)0.49(元)0.28(元)
稀释每股收益(元)0.20(元)0.09(元)0.63(元)0.49(元)0.28(元)
非经常性损益(万元)150.87-7.01608.02523.54--
扣除非经常性损益后净利润(万元)8984.294150.9528046.4721969.7112596.92
总资产(万元)369958.03337234.12337641.47324750.59290842.12
总负债(万元)196985.33165966.03166179.19158766.10138032.41
归属于母公司股东权益合计(万元)173604.77171871.30172067.90166596.46153381.47
股东权益合计(万元)172972.70171268.09171462.28165984.49152809.70
实收资本(股本)(万元)46626.7746626.7746629.5746637.9746637.97
资本公积(万元)29719.2929384.2429053.2528921.3228643.45
未分配利润(万元)81401.9683365.1883857.5379754.9870127.91
经营活动产生的现金流量净额(万元)-2503.41-4833.6046283.2824588.3914082.23
经营活动现金流入小计(万元)166956.3083418.58357002.76250691.10153924.10
经营活动现金流出小计(万元)169459.7188252.18310719.48226102.72139841.86
投资活动产生的现金流量净额(万元)-30108.34-14989.83-49021.38-27570.21-16732.34
投资活动现金流入小计(万元)770.48356.288036.136861.826647.28
投资活动现金流出小计(万元)30878.8215346.1157057.5234432.0423379.62
筹资活动产生的现金流量净额(万元)19270.254608.06-5697.771071.38-5124.64
筹资活动现金流入小计(万元)49769.7613148.5363669.6442072.9627459.96
筹资活动现金流出小计(万元)30499.518540.4769367.4141001.5832584.60
期末现金及现金等价物余额(万元)67682.7163771.9777825.0183696.4877607.03
最后修改日期2025-08-262025-04-222025-04-222024-10-292024-08-26
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