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海澜之家(600398)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)618698.182095651.661525884.161136985.01617708.85
营业收入(万元)618698.182095651.661525884.161136985.01617708.85
营业总成本(万元)491651.931773399.251266649.66917369.62480529.57
营业成本(万元)330257.561162760.36845421.26623009.95329278.80
净利润(万元)93512.35217694.76191892.92163884.4588375.35
归属于母公司的净利润(万元)93519.98215860.26190766.39163637.8788679.65
营业利润(万元)116774.59278042.33245779.66205773.55114301.07
利润总额(万元)116568.86278726.55245888.23205617.57114338.48
少数股东损益(万元)97.463040.975635.05205.96-67.07
基本每股收益(元)0.21(元)0.46(元)0.41(元)0.35(元)0.20(元)
稀释每股收益(元)0.21(元)0.46(元)0.41(元)0.35(元)0.20(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)92575.73201492.76174882.46150859.1787715.63
总资产(万元)3308337.523343102.053245458.273238412.473382495.80
总负债(万元)1486060.931614410.271540322.791456252.291435342.32
归属于母公司股东权益合计(万元)1794612.861701125.511675325.121757778.911948414.73
股东权益合计(万元)1822276.601728691.791705135.481782160.181947153.49
实收资本(股本)(万元)147812.94147812.94147812.94147812.94147758.25
资本公积(万元)357004.80357004.80357004.80357004.80354145.94
未分配利润(万元)1039387.96945892.98939717.151023050.901217047.82
经营活动产生的现金流量净额(万元)158721.27231702.122689.00199657.50138128.92
经营活动现金流入小计(万元)704679.232348689.941656555.461255237.84710904.46
经营活动现金流出小计(万元)545957.952116987.821653866.461055580.33572775.54
投资活动产生的现金流量净额(万元)-47805.97-249644.32-159242.23-147195.73-11093.21
投资活动现金流入小计(万元)28996.3117231.5916584.4116568.292.29
投资活动现金流出小计(万元)76802.29266875.92175826.64163764.0211095.50
筹资活动产生的现金流量净额(万元)-31066.03-484724.52-447289.97-326858.03-23120.30
筹资活动现金流入小计(万元)58000.00146350.00111000.0074000.0013000.00
筹资活动现金流出小计(万元)89066.03631074.52558289.97400858.0336120.30
期末现金及现金等价物余额(万元)750364.79670405.38569961.87898114.911275147.23
最后修改日期2025-04-292025-04-292024-10-302024-08-192024-04-29
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