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海通发展(603162)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)80589.62365876.75258695.23168668.6579764.92
营业收入(万元)80589.62365876.75258695.23168668.6579764.92
营业总成本(万元)73683.85314438.21221416.19148188.7170953.69
营业成本(万元)69900.35299439.99212063.62142717.0469214.56
净利润(万元)6316.1458711.9337105.0825285.419148.98
归属于母公司的净利润(万元)6763.8254902.4541049.3324225.368993.73
营业利润(万元)6986.7155157.2740845.6824085.739065.69
利润总额(万元)6995.8456198.4941117.7124275.689143.82
少数股东损益(万元)----------
基本每股收益(元)0.07(元)0.60(元)0.45(元)0.27(元)0.10(元)
稀释每股收益(元)0.07(元)0.59(元)0.45(元)0.27(元)0.10(元)
非经常性损益(万元)52.93--3652.273638.25--
扣除非经常性损益后净利润(万元)6710.9050449.0537397.0720587.108733.25
总资产(万元)604176.62583784.58551285.67510623.28453058.76
总负债(万元)185765.53171858.58154623.85127568.4581078.83
归属于母公司股东权益合计(万元)418411.09411926.00396661.82383054.84371979.93
股东权益合计(万元)418411.09411926.00396661.82383054.84371979.93
实收资本(股本)(万元)91687.8791687.8791494.8790959.6761478.80
资本公积(万元)110463.94110650.51110170.53108535.77135234.98
未分配利润(万元)199572.35192808.53183781.94166957.97160939.11
经营活动产生的现金流量净额(万元)18902.96101524.2176951.7138257.044173.67
经营活动现金流入小计(万元)84743.26372843.14272604.30167725.1478126.16
经营活动现金流出小计(万元)65840.31271318.93195652.59129468.1073952.49
投资活动产生的现金流量净额(万元)-27329.90-151219.49-115572.30-27205.564239.01
投资活动现金流入小计(万元)4726.8874096.2952670.8952732.3930160.47
投资活动现金流出小计(万元)32056.78225315.78168243.2079937.9525921.45
筹资活动产生的现金流量净额(万元)8448.2239896.6237193.6018088.352307.88
筹资活动现金流入小计(万元)25875.21100267.7286638.0348307.915000.00
筹资活动现金流出小计(万元)17427.0060371.0949444.4230219.562692.12
期末现金及现金等价物余额(万元)54998.3055025.7961568.3792720.5074535.43
最后修改日期2025-04-212025-03-192024-10-212024-07-272025-04-17
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