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海得控制(002184)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)355171.47245436.27152098.4060949.76270564.43
营业收入(万元)355171.47245436.27152098.4060949.76270564.43
营业总成本(万元)335521.85231434.00143358.9858636.79253933.25
营业成本(万元)293812.27200767.08125601.0550557.79220382.87
净利润(万元)12052.2010926.906999.762002.1217408.59
归属于母公司的净利润(万元)11730.5310060.066706.052002.1214167.15
营业利润(万元)17939.0815904.898263.062377.1418032.13
利润总额(万元)18051.8716000.498327.502409.8118621.70
少数股东损益(万元)3491.435132.191690.2446.452408.20
基本每股收益(元)0.33(元)0.29(元)0.19(元)0.06(元)0.40(元)
稀释每股收益(元)0.33(元)0.29(元)0.19(元)0.06(元)0.40(元)
非经常性损益(万元)--1268.17--101.571236.65
扣除非经常性损益后净利润(万元)10068.938791.895752.201900.5612930.50
总资产(万元)449790.29431471.90361346.83319226.22312957.92
总负债(万元)271063.32259929.48197373.49158875.23157972.00
归属于母公司股东权益合计(万元)138953.43136238.43132311.29130832.74128830.62
股东权益合计(万元)178726.97171542.43163973.34160350.99154985.92
实收资本(股本)(万元)35190.8435190.8435190.8435190.8435190.84
资本公积(万元)43476.8641887.1741887.1741887.1741887.17
未分配利润(万元)45814.9844390.1041036.0939851.2537849.13
经营活动产生的现金流量净额(万元)36485.066404.97-9462.58-8806.5016718.82
经营活动现金流入小计(万元)334711.24243338.78141818.7257207.69261581.43
经营活动现金流出小计(万元)298226.19236933.81151281.3066014.19244862.61
投资活动产生的现金流量净额(万元)-6952.05-3169.82-2648.45-994.31-4698.23
投资活动现金流入小计(万元)6757.331257.55396.01133.299846.14
投资活动现金流出小计(万元)13709.384427.373044.461127.6014544.37
筹资活动产生的现金流量净额(万元)-6716.60-6965.5512644.7010425.26-3236.28
筹资活动现金流入小计(万元)74162.6549655.5437883.3617635.0454998.57
筹资活动现金流出小计(万元)80879.2656621.0925238.667209.7858234.85
期末现金及现金等价物余额(万元)65184.9839690.6343970.2642953.8242329.99
最后修改日期2024-04-272023-10-282023-08-122023-04-292023-04-29
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