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海通发展(603162)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)444299.50300912.00180031.1380589.62365876.75
营业收入(万元)444299.50300912.00180031.1380589.62365876.75
营业总成本(万元)396318.63274467.38171093.8973683.85314438.21
营业成本(万元)371920.82259230.26160974.3669900.35299439.99
净利润(万元)38713.8921403.467343.736316.1458711.93
归属于母公司的净利润(万元)46499.9325259.258686.616763.8254902.45
营业利润(万元)48275.9526298.809065.636986.7155157.27
利润总额(万元)47835.5526437.499077.886995.8456198.49
少数股东损益(万元)----------
基本每股收益(元)0.51(元)0.28(元)0.10(元)0.07(元)0.60(元)
稀释每股收益(元)0.51(元)0.28(元)0.10(元)0.07(元)0.59(元)
非经常性损益(万元)----103.4752.93--
扣除非经常性损益后净利润(万元)46350.9724969.468583.146710.9050449.05
总资产(万元)679388.43676554.34623061.06604176.62583784.58
总负债(万元)227273.82243673.18206391.11185765.53171858.58
归属于母公司股东权益合计(万元)452114.61432881.16416669.95418411.09411926.00
股东权益合计(万元)452114.61432881.16416669.95418411.09411926.00
实收资本(股本)(万元)92819.4892603.1692538.1391687.8791687.87
资本公积(万元)120896.04117243.92115343.66110463.94110650.51
未分配利润(万元)234555.77213486.04196913.40199572.35192808.53
经营活动产生的现金流量净额(万元)131111.3279140.8339142.8418902.96101524.21
经营活动现金流入小计(万元)465817.79313983.09185581.1484743.26372843.14
经营活动现金流出小计(万元)334706.48234842.26146438.3065840.31271318.93
投资活动产生的现金流量净额(万元)-106843.81-101781.16-60168.66-27329.90-151219.49
投资活动现金流入小计(万元)86796.856087.532838.244726.8874096.29
投资活动现金流出小计(万元)193640.66107868.6963006.8932056.78225315.78
筹资活动产生的现金流量净额(万元)-17277.2718250.09516.948448.2239896.62
筹资活动现金流入小计(万元)78557.0677223.3836155.5325875.21100267.72
筹资活动现金流出小计(万元)95834.3258973.2935638.5917427.0060371.09
期末现金及现金等价物余额(万元)60816.0150093.6734400.8854998.3055025.79
最后修改日期2026-03-192025-10-172025-07-222025-04-212025-03-19
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