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海得控制(002184)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)69163.45235004.33165188.87110453.1947779.65
营业收入(万元)69163.45235004.33165188.87110453.1947779.65
营业总成本(万元)70113.36275614.78174015.76115668.6749178.07
营业成本(万元)60758.68197899.82140708.1392188.2738129.51
净利润(万元)-34.06-21743.74-11545.81-1174.99-1861.46
归属于母公司的净利润(万元)-634.56-22274.35-10818.40-823.46-1229.50
营业利润(万元)-164.89-35095.48-19714.62-2168.25-1120.19
利润总额(万元)-171.82-35120.11-19694.39-2146.74-1064.64
少数股东损益(万元)161.17-13697.53-8903.31-1213.80-100.99
基本每股收益(元)-0.02(元)-0.63(元)-0.31(元)-0.02(元)-0.03(元)
稀释每股收益(元)-0.02(元)-0.63(元)-0.31(元)-0.02(元)-0.03(元)
非经常性损益(万元)388.903584.532173.331963.67--
扣除非经常性损益后净利润(万元)-1023.47-25858.89-12991.73-2787.13-1745.66
总资产(万元)346294.81371224.60367687.27396859.79426396.76
总负债(万元)206277.39231340.97212810.99220404.09249631.72
归属于母公司股东权益合计(万元)113664.40113690.61122595.74137684.58137091.97
股东权益合计(万元)140017.42139883.63154876.29176455.70176765.05
实收资本(股本)(万元)35190.8435190.8435190.8435190.8435190.84
资本公积(万元)43476.8643476.8642184.0643383.0043476.86
未分配利润(万元)19386.9820021.5531477.5044991.5244585.49
经营活动产生的现金流量净额(万元)-11363.48-39198.75-39206.36-38301.58-30882.20
经营活动现金流入小计(万元)55833.23264435.60198711.51127932.2954298.97
经营活动现金流出小计(万元)67196.70303634.35237917.87166233.8885181.17
投资活动产生的现金流量净额(万元)-11359.941666.85-3928.301351.99130.60
投资活动现金流入小计(万元)6208.0119532.8413121.0710175.581263.16
投资活动现金流出小计(万元)17567.9517865.9817049.378823.591132.56
筹资活动产生的现金流量净额(万元)4787.2031159.219823.2911388.578823.78
筹资活动现金流入小计(万元)7091.1792787.6540599.6729955.8212362.85
筹资活动现金流出小计(万元)2303.9761628.4430776.3818567.253539.07
期末现金及现金等价物余额(万元)40892.9758822.2531854.9439620.0243247.19
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-29
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