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海天股份(603759)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)127669.5092375.8861764.2527859.01118729.35
营业收入(万元)127669.5092375.8861764.2527859.01118729.35
营业总成本(万元)102020.7274212.0149176.1324258.1895387.77
营业成本(万元)66266.7448751.9632298.2415930.7866247.16
净利润(万元)24198.2917395.3212092.673235.7921340.45
归属于母公司的净利润(万元)24198.2917395.3212092.673235.7921340.45
营业利润(万元)28311.3320450.8713981.133808.5727912.76
利润总额(万元)28651.7920427.1214024.683836.6425537.06
少数股东损益(万元)-521.52-313.33-213.98-81.93198.38
基本每股收益(元)0.52(元)0.38(元)0.26(元)0.07(元)0.46(元)
稀释每股收益(元)0.52(元)0.38(元)0.26(元)0.07(元)0.46(元)
非经常性损益(万元)2040.151858.411414.88310.022048.34
扣除非经常性损益后净利润(万元)22158.1415536.9110677.792925.7719292.11
总资产(万元)624418.93595723.98592830.41578725.28581784.47
总负债(万元)348354.10332162.79334098.62333893.97340088.91
归属于母公司股东权益合计(万元)256319.06248750.85243448.19234591.32235234.88
股东权益合计(万元)276064.83263561.19258731.79244831.32241695.56
实收资本(股本)(万元)46176.0046176.0046176.0046176.0046176.00
资本公积(万元)88043.1491139.1391139.1391139.1391139.13
未分配利润(万元)113055.59104083.6698781.0189924.1390567.69
经营活动产生的现金流量净额(万元)32348.7317388.5012411.374215.0438982.32
经营活动现金流入小计(万元)120409.2081082.3353399.1225719.56118104.84
经营活动现金流出小计(万元)88060.4763693.8240987.7621504.5179122.52
投资活动产生的现金流量净额(万元)-27773.23-19845.36-10047.96-10478.81-34862.12
投资活动现金流入小计(万元)16802.8715822.8915164.105008.9650574.63
投资活动现金流出小计(万元)44576.0935668.2525212.0615487.7785436.75
筹资活动产生的现金流量净额(万元)2796.48-3289.05-3984.671410.604422.84
筹资活动现金流入小计(万元)159853.21131276.2777415.3936821.56123547.29
筹资活动现金流出小计(万元)157056.73134565.3281400.0635410.96119124.45
期末现金及现金等价物余额(万元)36807.2323689.3327813.9824582.0829435.25
最后修改日期2024-03-202023-10-262023-08-292023-04-262023-04-26
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