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海程邦达(603836)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)210244.581023531.73756895.30451306.05196806.27
营业收入(万元)210244.581023531.73756895.30451306.05196806.27
营业总成本(万元)210361.511009299.65745917.92441549.57194868.48
营业成本(万元)200437.02960209.93709763.00421107.42183846.98
净利润(万元)-1613.867826.468398.926760.583458.28
归属于母公司的净利润(万元)-953.858247.658206.717124.803110.21
营业利润(万元)364.5715113.2211969.5410047.673669.44
利润总额(万元)356.9913478.3111625.249749.733719.52
少数股东损益(万元)73.20449.19379.4763.890.89
基本每股收益(元)-0.05(元)0.41(元)0.41(元)0.35(元)0.15(元)
稀释每股收益(元)-0.05(元)0.41(元)0.41(元)0.35(元)0.15(元)
非经常性损益(万元)112.73------215.51
扣除非经常性损益后净利润(万元)-1066.578886.798065.317122.612894.70
总资产(万元)376650.98386683.38398887.95397139.96386697.40
总负债(万元)193884.24201943.98213721.62213490.33202202.82
归属于母公司股东权益合计(万元)179134.69180118.09180690.55179052.21179788.43
股东权益合计(万元)182766.74184739.40185166.33183649.63184494.58
实收资本(股本)(万元)20523.5220523.5220523.5220523.5220523.52
资本公积(万元)54175.2253544.7653544.7653544.7653544.76
未分配利润(万元)103381.46104335.31104600.99103519.08103543.00
经营活动产生的现金流量净额(万元)6531.888489.63-24426.27-31318.64-8038.43
经营活动现金流入小计(万元)237161.581038914.35703646.98395935.60185554.92
经营活动现金流出小计(万元)230629.711030424.72728073.25427254.24193593.35
投资活动产生的现金流量净额(万元)-7399.7230138.41-4713.5913650.0523059.62
投资活动现金流入小计(万元)29796.12166820.68113529.9095620.7034241.98
投资活动现金流出小计(万元)37195.84136682.27118243.4981970.6511182.36
筹资活动产生的现金流量净额(万元)-3569.94-28569.27-19785.43-18033.94-2992.91
筹资活动现金流入小计(万元)--22807.4122807.4111506.20--
筹资活动现金流出小计(万元)3569.9451376.6842592.8429540.132992.91
期末现金及现金等价物余额(万元)119472.25123308.1463765.5877299.41125006.10
最后修改日期2025-04-292025-04-172024-10-292024-08-272024-04-29
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