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海达股份(300320)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)359835.31266746.48176540.2184228.35330635.19
营业收入(万元)359835.31266746.48176540.2184228.35330635.19
营业总成本(万元)334232.45248241.22161277.2878569.38311730.29
营业成本(万元)292051.68216102.18143350.9069485.42272423.16
净利润(万元)23202.6716711.0810843.595328.3616173.61
归属于母公司的净利润(万元)23236.6116664.9610835.245264.8416173.39
营业利润(万元)28504.9420411.4313464.966632.5820398.55
利润总额(万元)28157.8620130.3913165.826547.9620346.71
少数股东损益(万元)446.21360.12234.57146.62739.51
基本每股收益(元)0.39(元)0.28(元)0.18(元)0.09(元)0.27(元)
稀释每股收益(元)0.39(元)0.28(元)0.18(元)0.09(元)0.27(元)
非经常性损益(万元)459.75212.10--70.33306.84
扣除非经常性损益后净利润(万元)22776.8516452.8610779.775194.5115866.56
总资产(万元)379672.34372436.68372068.92371415.40385494.85
总负债(万元)122496.23121845.70126177.30129609.72149164.15
归属于母公司股东权益合计(万元)253176.87246679.70242020.26237707.50232379.14
股东权益合计(万元)257176.11250590.98245891.62241805.68236330.70
实收资本(股本)(万元)60123.4260123.4260123.4260123.4260123.42
资本公积(万元)36254.4136254.4136254.4136254.4136254.41
未分配利润(万元)136446.69132503.29127881.63123513.69118248.85
经营活动产生的现金流量净额(万元)35811.5826222.9621951.4314540.859502.91
经营活动现金流入小计(万元)235738.09190673.56132002.2472062.70203460.15
经营活动现金流出小计(万元)199926.51164450.59110050.8257521.85193957.23
投资活动产生的现金流量净额(万元)-12045.06-5075.60-3444.98-2056.21-8950.25
投资活动现金流入小计(万元)108.0698.9898.4872.9768.98
投资活动现金流出小计(万元)12153.115174.583543.472129.189019.22
筹资活动产生的现金流量净额(万元)-20661.73-14914.46-8787.00-1583.86557.27
筹资活动现金流入小计(万元)25287.3520700.007300.001800.0038581.21
筹资活动现金流出小计(万元)45949.0835614.4616087.003383.8638023.94
期末现金及现金等价物余额(万元)15844.9619079.7222622.7323700.8712701.46
最后修改日期2026-03-282025-10-242025-08-272025-04-292025-03-31
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