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海源复材(002529)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)4299.8131662.8225445.6615676.746484.12
营业收入(万元)4299.8131662.8225445.6615676.746484.12
营业总成本(万元)6799.0645548.8131936.0419709.208610.16
营业成本(万元)4413.7529979.2324435.8714363.246462.61
净利润(万元)-2327.65-14503.84-6064.91-3725.70-1722.92
归属于母公司的净利润(万元)-2327.65-14503.84-6064.91-3725.70-1722.92
营业利润(万元)-2396.28-13471.42-6442.91-3980.86-1908.83
利润总额(万元)-2327.65-13643.33-6443.07-3983.21-1892.60
少数股东损益(万元)----------
基本每股收益(元)-0.09(元)-0.56(元)-0.23(元)-0.14(元)-0.07(元)
稀释每股收益(元)-0.09(元)-0.56(元)-0.23(元)-0.14(元)-0.07(元)
非经常性损益(万元)229.311100.54793.04450.28437.93
扣除非经常性损益后净利润(万元)-2556.96-15604.38-6857.95-4175.99-2160.85
总资产(万元)99422.69109632.04128655.04127720.00131934.54
总负债(万元)56751.6864663.6575247.5971972.2974184.56
归属于母公司股东权益合计(万元)42671.0044968.3953407.4555747.7257749.98
股东权益合计(万元)42671.0044968.3953407.4555747.7257749.98
实收资本(股本)(万元)26000.0026000.0026000.0026000.0026000.00
资本公积(万元)116311.61116311.61116311.61116311.61116311.61
未分配利润(万元)-104151.30-101823.65-93384.72-91045.52-89042.73
经营活动产生的现金流量净额(万元)-3579.06-2883.01-4145.64-5240.57-2183.97
经营活动现金流入小计(万元)4068.0430914.7027307.3411126.426314.73
经营活动现金流出小计(万元)7647.1133797.7131452.9716366.988498.69
投资活动产生的现金流量净额(万元)875.05-1890.94-2536.11-2374.12-1418.92
投资活动现金流入小计(万元)1931.523472.030.27----
投资活动现金流出小计(万元)1056.475362.962536.382374.121418.92
筹资活动产生的现金流量净额(万元)1835.411840.363974.985603.921509.37
筹资活动现金流入小计(万元)14200.2016992.8716822.1419297.226628.29
筹资活动现金流出小计(万元)12364.7815152.5012847.1613693.295118.92
期末现金及现金等价物余额(万元)2027.732902.343129.143825.853728.49
最后修改日期2024-04-292024-04-292023-10-312023-08-302023-04-26
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