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豪尔赛(002963)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)5754.8945895.5937743.9229601.5414404.35
营业收入(万元)5754.8945895.5937743.9229601.5414404.35
营业总成本(万元)7394.0157717.3036808.6826639.2613426.59
营业成本(万元)4394.4731336.2726534.7520767.529730.62
净利润(万元)-2239.80-17937.65620.66768.77536.07
归属于母公司的净利润(万元)-2239.80-17937.65620.66768.77536.07
营业利润(万元)-2705.03-19980.841071.281192.56778.13
利润总额(万元)-2705.03-20095.36966.581087.56768.13
少数股东损益(万元)-6.87-24.81-16.96-11.79-7.66
基本每股收益(元)-0.15(元)-1.19(元)0.04(元)0.05(元)0.04(元)
稀释每股收益(元)-0.15(元)-1.19(元)0.04(元)0.05(元)0.04(元)
非经常性损益(万元)-621.30-7041.75---1600.17-180.55
扣除非经常性损益后净利润(万元)-1618.49-10895.901451.692368.94716.62
总资产(万元)180362.66182329.32196994.80204391.30203134.87
总负债(万元)47632.9647352.9543452.2750695.5049667.63
归属于母公司股东权益合计(万元)132570.74134810.53153368.85153516.95153284.25
股东权益合计(万元)132729.70134976.37153542.53153695.80153467.24
实收资本(股本)(万元)15035.9915035.9915035.9915035.9915035.99
资本公积(万元)102690.62102690.62102690.62102690.62102690.62
未分配利润(万元)9146.9011386.7029945.0130093.1229860.42
经营活动产生的现金流量净额(万元)1991.52-9930.12-4477.2361.98735.80
经营活动现金流入小计(万元)11892.2434573.0724634.5520290.0413552.54
经营活动现金流出小计(万元)9900.7244503.1929111.7820228.0512816.74
投资活动产生的现金流量净额(万元)-35098.2427140.29-10155.39-14970.66-16476.91
投资活动现金流入小计(万元)10901.76131390.6378420.9945757.8425632.59
投资活动现金流出小计(万元)46000.00104250.3488576.3960728.5042109.50
筹资活动产生的现金流量净额(万元)-276.44-1016.88-2407.43-672.06-393.15
筹资活动现金流入小计(万元)--490.73413.07--132.58
筹资活动现金流出小计(万元)276.441507.612820.50672.06525.73
期末现金及现金等价物余额(万元)1594.8334970.251736.923196.242872.50
最后修改日期2025-04-112025-04-112024-10-242024-08-162024-04-26
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