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海得控制(002184)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)47779.65355171.47245436.27152098.4060949.76
营业收入(万元)47779.65355171.47245436.27152098.4060949.76
营业总成本(万元)49178.07340353.05231434.00143358.9858636.79
营业成本(万元)38129.51293812.27200767.08125601.0550557.79
净利润(万元)-1861.4612052.2010926.906999.762002.12
归属于母公司的净利润(万元)-1229.5011730.5310060.066706.052002.12
营业利润(万元)-1120.1917939.0815904.898263.062377.14
利润总额(万元)-1064.6418051.8716000.498327.502409.81
少数股东损益(万元)-100.993491.435132.191690.2446.45
基本每股收益(元)-0.03(元)0.33(元)0.29(元)0.19(元)0.06(元)
稀释每股收益(元)-0.03(元)0.33(元)0.29(元)0.19(元)0.06(元)
非经常性损益(万元)--1661.601268.17--101.57
扣除非经常性损益后净利润(万元)-1745.6610068.938791.895752.201900.56
总资产(万元)426396.76449790.29431471.90361346.83319226.22
总负债(万元)249631.72271063.32259929.48197373.49158875.23
归属于母公司股东权益合计(万元)137091.97138953.43136238.43132311.29130832.74
股东权益合计(万元)176765.05178726.97171542.43163973.34160350.99
实收资本(股本)(万元)35190.8435190.8435190.8435190.8435190.84
资本公积(万元)43476.8643476.8641887.1741887.1741887.17
未分配利润(万元)44585.4945814.9844390.1041036.0939851.25
经营活动产生的现金流量净额(万元)-30882.2036485.066404.97-9462.58-8806.50
经营活动现金流入小计(万元)54298.97334711.24243338.78141818.7257207.69
经营活动现金流出小计(万元)85181.17298226.19236933.81151281.3066014.19
投资活动产生的现金流量净额(万元)130.60-6952.05-3169.82-2648.45-994.31
投资活动现金流入小计(万元)1263.166757.331257.55396.01133.29
投资活动现金流出小计(万元)1132.5613709.384427.373044.461127.60
筹资活动产生的现金流量净额(万元)8823.78-6716.60-6965.5512644.7010425.26
筹资活动现金流入小计(万元)12362.8574162.6549655.5437883.3617635.04
筹资活动现金流出小计(万元)3539.0780879.2656621.0925238.667209.78
期末现金及现金等价物余额(万元)43247.1965184.9839690.6343970.2642953.82
最后修改日期2024-04-292024-04-272023-10-282023-08-122023-04-29
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