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海立股份(600619)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)1517300.761098073.59557979.791703074.171338443.45
营业收入(万元)1517300.761098073.59557979.791703074.171338443.45
营业总成本(万元)1520877.601103422.82561758.331717397.311358187.53
营业成本(万元)1341963.45975959.61499577.061492190.181194985.52
净利润(万元)1773.31-3255.23-2403.331953.50-9898.65
归属于母公司的净利润(万元)2271.09420.21-652.523051.29-8838.75
营业利润(万元)1794.41-1346.61-323.18-8423.31-15118.81
利润总额(万元)1710.36-1509.99-320.84-9110.43-15580.17
少数股东损益(万元)-2827.27-1620.45-723.72-10449.21-8067.43
基本每股收益(元)0.02(元)0.00(元)-0.01(元)0.03(元)-0.08(元)
稀释每股收益(元)0.02(元)0.00(元)-0.01(元)0.03(元)-0.08(元)
非经常性损益(万元)--------2694.40
扣除非经常性损益后净利润(万元)-2470.00-1344.35-1753.82-10182.86-11533.15
总资产(万元)2222774.522178022.042109990.212127452.512180497.48
总负债(万元)1441996.491402808.361330801.741345538.631460552.78
归属于母公司股东权益合计(万元)610304.23604981.88607388.63609701.06598825.32
股东权益合计(万元)780778.03775213.68779188.46781913.88719944.70
实收资本(股本)(万元)107334.44107776.90107776.90107776.90107776.90
资本公积(万元)351078.09352666.99352660.96352653.09353737.38
未分配利润(万元)122424.19120352.07120759.19121411.71112090.90
经营活动产生的现金流量净额(万元)176172.6855493.351997.54107200.5489870.20
经营活动现金流入小计(万元)1619719.291048881.89544927.211989159.441404078.32
经营活动现金流出小计(万元)1443546.61993388.54542929.661881958.911314208.11
投资活动产生的现金流量净额(万元)-95901.54-51606.07-23523.35-75388.98-39084.65
投资活动现金流入小计(万元)129530.4120920.844452.1737730.496180.91
投资活动现金流出小计(万元)225431.9572526.9127975.52113119.4845265.56
筹资活动产生的现金流量净额(万元)-10365.75-6505.69-15589.56-29125.75-5053.08
筹资活动现金流入小计(万元)155977.94104798.1033653.15222893.30176588.74
筹资活动现金流出小计(万元)166343.69111303.7949242.71252019.05181641.82
期末现金及现金等价物余额(万元)371068.07298806.59266603.52303885.73346565.81
最后修改日期2024-10-302024-09-022024-04-292024-04-292023-10-28
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