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*ST海华(600243)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)11275.095143.5723660.3718536.9311675.06
营业收入(万元)11275.095143.5723660.3718536.9311675.06
营业总成本(万元)11701.475359.4127717.4820871.8313484.02
营业成本(万元)9685.464425.8620950.0016808.4310630.80
净利润(万元)-217.71-80.35-8880.30-1761.82-1383.53
归属于母公司的净利润(万元)-217.71-80.35-8993.53-1761.82-1383.53
营业利润(万元)-325.22-158.65-9132.64-1850.61-1422.00
利润总额(万元)-322.12-158.43-9190.43-1862.78-1416.86
少数股东损益(万元)-167.46-78.54-129.24-73.13-38.89
基本每股收益(元)-0.01(元)0.00(元)-0.20(元)-0.04(元)-0.03(元)
稀释每股收益(元)-0.01(元)0.00(元)-0.20(元)-0.04(元)-0.03(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-511.15-87.71-7264.40-2001.92-1489.10
总资产(万元)100563.80100137.3998644.7993686.9493192.20
总负债(万元)30687.4330023.1028383.2523227.9522320.68
归属于母公司股东权益合计(万元)63777.6363914.9863995.3471113.8171492.10
股东权益合计(万元)69876.3770114.3070261.5470458.9970871.52
实收资本(股本)(万元)43885.0043885.0043885.0043885.0043885.00
资本公积(万元)124448.56124448.56124448.56124448.56124448.56
未分配利润(万元)-108944.67-108807.31-108726.96-101495.25-101116.96
经营活动产生的现金流量净额(万元)-1622.53-400.77-7044.59-5558.48-5754.83
经营活动现金流入小计(万元)12156.066247.4430122.9019211.7713052.73
经营活动现金流出小计(万元)13778.596648.2237167.4924770.2518807.55
投资活动产生的现金流量净额(万元)402.0670.00-1052.90-937.12-1813.63
投资活动现金流入小计(万元)445.4770.001789.561637.191608.58
投资活动现金流出小计(万元)43.42--2842.472574.303422.21
筹资活动产生的现金流量净额(万元)3732.133091.29-7599.57-6109.51-7580.47
筹资活动现金流入小计(万元)4350.003400.007650.007450.005192.00
筹资活动现金流出小计(万元)617.87308.7115249.5713559.5112772.47
期末现金及现金等价物余额(万元)11996.3312245.189484.6712576.6210032.81
最后修改日期2025-08-212025-04-212025-04-212024-10-312025-08-21
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