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海正生材(688203)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)20537.3684519.1465926.1743094.2219194.23
营业收入(万元)20537.3684519.1465926.1743094.2219194.23
营业总成本(万元)20310.7180158.8861817.6540171.6518402.79
营业成本(万元)18849.8873934.2157343.5637431.5816989.64
净利润(万元)23.343550.463345.372510.03690.85
归属于母公司的净利润(万元)23.343550.463345.372510.03690.85
营业利润(万元)237.734832.614262.933057.10847.70
利润总额(万元)236.854718.594243.953038.79849.11
少数股东损益(万元)----------
基本每股收益(元)0.00(元)0.18(元)0.17(元)0.12(元)0.03(元)
稀释每股收益(元)0.00(元)0.18(元)0.17(元)0.12(元)0.03(元)
非经常性损益(万元)6.89427.57----44.68
扣除非经常性损益后净利润(万元)16.453122.892930.872099.00646.17
总资产(万元)200522.69206560.62202240.00204519.13203509.11
总负债(万元)51543.8557405.0652509.2155504.0254691.76
归属于母公司股东权益合计(万元)148978.84149155.56149730.79149015.11148817.35
股东权益合计(万元)148978.84149155.56149730.79149015.11148817.35
实收资本(股本)(万元)20267.8120267.8120267.8120267.8120267.81
资本公积(万元)120928.76120928.76120928.76120928.76120928.76
未分配利润(万元)8371.318347.968280.577445.237247.47
经营活动产生的现金流量净额(万元)1722.783883.52843.08659.41-2225.17
经营活动现金流入小计(万元)20218.4989017.0466862.8344433.4220118.84
经营活动现金流出小计(万元)18495.7185133.5266019.7643774.0022344.01
投资活动产生的现金流量净额(万元)-5259.24-29317.60-27184.44-18589.01-9800.33
投资活动现金流入小计(万元)----------
投资活动现金流出小计(万元)5259.2429317.6027184.4418589.019800.33
筹资活动产生的现金流量净额(万元)912.90-9131.35-9227.40-8739.051395.05
筹资活动现金流入小计(万元)2465.0012693.646520.853394.652900.97
筹资活动现金流出小计(万元)1552.1021824.9915748.2512133.701505.93
期末现金及现金等价物余额(万元)46121.6848720.9247638.7856567.8172512.75
最后修改日期2025-04-282025-04-152024-10-292024-08-122024-04-29
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