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海鸥住工(002084)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)215760.72137725.9658226.04329484.06256712.85
营业收入(万元)215760.72137725.9658226.04329484.06256712.85
营业总成本(万元)215063.82136823.5661178.51326228.29247277.51
营业成本(万元)178045.92114445.4149343.50277782.21214378.86
净利润(万元)1545.481474.43-2889.194573.468332.51
归属于母公司的净利润(万元)827.62710.63-2905.154740.959296.36
营业利润(万元)377.30333.66-3189.542897.759498.34
利润总额(万元)640.61570.76-3292.063270.999608.35
少数股东损益(万元)-451.86-440.45-493.61-2379.08-963.85
基本每股收益(元)0.01(元)0.01(元)-0.05(元)0.07(元)0.14(元)
稀释每股收益(元)0.01(元)0.01(元)-0.05(元)0.07(元)0.14(元)
非经常性损益(万元)274.92-118.65-344.851234.86385.39
扣除非经常性损益后净利润(万元)552.70829.29-2560.303506.098910.97
总资产(万元)410884.85411747.36406924.87419410.71449231.68
总负债(万元)200279.41200975.38200569.85209672.72235389.35
归属于母公司股东权益合计(万元)188095.02188023.96183660.34186549.53191610.09
股东权益合计(万元)210605.44210771.98206355.02209738.00213842.33
实收资本(股本)(万元)65085.9665085.9665085.9665085.9666416.21
资本公积(万元)39810.1739810.1739810.1739810.1744671.17
未分配利润(万元)80868.7180751.7377135.9480041.0985682.45
经营活动产生的现金流量净额(万元)15999.255493.164830.0332973.2121595.28
经营活动现金流入小计(万元)228380.69143059.3372723.12376748.76287881.95
经营活动现金流出小计(万元)212381.44137566.1667893.10343775.55266286.66
投资活动产生的现金流量净额(万元)-6798.43-5177.06-8400.51-19390.17-15080.45
投资活动现金流入小计(万元)20669.5019434.3711651.58890.65719.00
投资活动现金流出小计(万元)27467.9424611.4320052.0920280.8315799.46
筹资活动产生的现金流量净额(万元)-10323.23-6053.47-1310.04-15981.331685.21
筹资活动现金流入小计(万元)48790.6528914.5511460.47124150.98111015.12
筹资活动现金流出小计(万元)59113.8834968.0112770.51140132.31109329.91
期末现金及现金等价物余额(万元)55418.3550045.5349816.2854896.0566134.04
最后修改日期2023-10-282023-08-272023-04-292023-04-212022-10-28
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