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国泰海通(601211)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)4339712.652900099.101706976.49798309.143614129.20
营业收入(万元)4339712.652900099.101706976.49798309.143614129.20
营业总成本(万元)2673776.501690497.111056977.39474926.762396377.23
营业成本(万元)----------
净利润(万元)1440667.891011622.84523655.27245805.49958086.33
归属于母公司的净利润(万元)1302408.47952302.08501601.75248935.87937414.36
营业利润(万元)1665936.151209601.99649999.10323382.381217751.97
利润总额(万元)1666224.121210709.17651915.69323362.881214789.85
少数股东损益(万元)52467.5639091.8529974.0012984.7851127.36
基本每股收益(元)1.39(元)1.01(元)0.52(元)0.26(元)0.98(元)
稀释每股收益(元)1.39(元)1.01(元)0.52(元)0.26(元)0.97(元)
非经常性损益(万元)58412.91--45947.02--65649.37
扣除非经常性损益后净利润(万元)1243995.56903497.84455654.73204971.02871764.99
总资产(万元)104774541.2993194804.8789805960.6391057698.0892540248.44
总负债(万元)87027171.5375897737.9572324754.6373460175.9175202447.39
归属于母公司股东权益合计(万元)17077538.9616647964.2016809626.7016944092.6416696925.36
股东权益合计(万元)17747369.7517297066.9217481206.0017597522.1717337801.04
实收资本(股本)(万元)890373.06890373.06890373.06890461.08890461.08
资本公积(万元)4733437.414732907.694734335.704732906.694731544.89
未分配利润(万元)6327961.906199664.975907008.216094174.415850624.31
经营活动产生的现金流量净额(万元)5610512.443581849.37-78929.98-1301616.35720361.91
经营活动现金流入小计(万元)17140708.0812024673.287381995.894219390.5110919118.64
经营活动现金流出小计(万元)11530195.648442823.907460925.875521006.8610198756.73
投资活动产生的现金流量净额(万元)-2265901.421068951.20474563.871842073.85-2626022.22
投资活动现金流入小计(万元)16834517.3614452707.138196767.583971075.9413269082.86
投资活动现金流出小计(万元)19100418.7813383755.937722203.712129002.0915895105.09
筹资活动产生的现金流量净额(万元)750879.40-3013124.36-588807.94-219626.07594290.55
筹资活动现金流入小计(万元)18266063.519941189.327781264.103854644.2518539376.72
筹资活动现金流出小计(万元)17515184.1112954313.688370072.034074270.3217945086.16
期末现金及现金等价物余额(万元)20765422.7618283728.2616480772.4216983921.3716660184.88
最后修改日期2025-03-312024-10-312024-08-302024-04-292024-03-29
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