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豪尔赛(002963)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)14404.3553811.4943050.4023436.6018393.90
营业收入(万元)14404.3553811.4943050.4023436.6018393.90
营业总成本(万元)13426.5959305.9643471.5430986.2218487.14
营业成本(万元)9730.6234238.3831098.4916746.7613033.78
净利润(万元)536.071780.731251.831164.32179.94
归属于母公司的净利润(万元)536.071780.731251.831164.32179.94
营业利润(万元)778.132225.051404.161421.5546.13
利润总额(万元)768.132111.601405.161421.5546.13
少数股东损益(万元)-7.66-10.35-7.75-5.20--
基本每股收益(元)0.04(元)0.12(元)0.08(元)0.08(元)0.01(元)
稀释每股收益(元)0.04(元)0.12(元)0.08(元)0.08(元)0.01(元)
非经常性损益(万元)-180.556400.80--7620.62111.94
扣除非经常性损益后净利润(万元)716.62-4620.08-5776.22-6456.3068.00
总资产(万元)203134.87205042.87208725.99203439.42203205.85
总负债(万元)49667.6352104.0456352.5751150.9452095.97
归属于母公司股东权益合计(万元)153284.25152748.18152181.18152093.67151109.87
股东权益合计(万元)153467.24152938.83152373.43152288.47151109.87
实收资本(股本)(万元)15035.9915035.9915035.9915035.9915035.99
资本公积(万元)102690.62102690.62102690.62102690.62102690.62
未分配利润(万元)29860.4229324.3529207.3329119.8228136.03
经营活动产生的现金流量净额(万元)735.8013910.49-11531.11-3615.85305.30
经营活动现金流入小计(万元)13552.5473339.6832440.8526004.4417170.60
经营活动现金流出小计(万元)12816.7459429.2043971.9629620.2916865.31
投资活动产生的现金流量净额(万元)-16476.91-22496.81-11110.47-13184.34-13521.07
投资活动现金流入小计(万元)25632.5917084.87115179.9894150.4749192.14
投资活动现金流出小计(万元)42109.5039581.67126290.45107334.8162713.21
筹资活动产生的现金流量净额(万元)-393.15-147.79346.52703.23605.39
筹资活动现金流入小计(万元)132.581243.671104.191236.77738.39
筹资活动现金流出小计(万元)525.731391.46757.67533.54132.99
期末现金及现金等价物余额(万元)2872.5018776.975216.0211414.1114900.70
最后修改日期2024-04-262024-04-262023-10-262023-08-212023-04-26
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