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海通发展(603162)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)180031.1380589.62365876.75258695.23168668.65
营业收入(万元)180031.1380589.62365876.75258695.23168668.65
营业总成本(万元)171093.8973683.85314438.21221416.19148188.71
营业成本(万元)160974.3669900.35299439.99212063.62142717.04
净利润(万元)7343.736316.1458711.9337105.0825285.41
归属于母公司的净利润(万元)8686.616763.8254902.4541049.3324225.36
营业利润(万元)9065.636986.7155157.2740845.6824085.73
利润总额(万元)9077.886995.8456198.4941117.7124275.68
少数股东损益(万元)----------
基本每股收益(元)0.10(元)0.07(元)0.60(元)0.45(元)0.27(元)
稀释每股收益(元)0.10(元)0.07(元)0.59(元)0.45(元)0.27(元)
非经常性损益(万元)103.4752.93--3652.273638.25
扣除非经常性损益后净利润(万元)8583.146710.9050449.0537397.0720587.10
总资产(万元)623061.06604176.62583784.58551285.67510623.28
总负债(万元)206391.11185765.53171858.58154623.85127568.45
归属于母公司股东权益合计(万元)416669.95418411.09411926.00396661.82383054.84
股东权益合计(万元)416669.95418411.09411926.00396661.82383054.84
实收资本(股本)(万元)92538.1391687.8791687.8791494.8790959.67
资本公积(万元)115343.66110463.94110650.51110170.53108535.77
未分配利润(万元)196913.40199572.35192808.53183781.94166957.97
经营活动产生的现金流量净额(万元)39142.8418902.96101524.2176951.7138257.04
经营活动现金流入小计(万元)185581.1484743.26372843.14272604.30167725.14
经营活动现金流出小计(万元)146438.3065840.31271318.93195652.59129468.10
投资活动产生的现金流量净额(万元)-60168.66-27329.90-151219.49-115572.30-27205.56
投资活动现金流入小计(万元)2838.244726.8874096.2952670.8952732.39
投资活动现金流出小计(万元)63006.8932056.78225315.78168243.2079937.95
筹资活动产生的现金流量净额(万元)516.948448.2239896.6237193.6018088.35
筹资活动现金流入小计(万元)36155.5325875.21100267.7286638.0348307.91
筹资活动现金流出小计(万元)35638.5917427.0060371.0949444.4230219.56
期末现金及现金等价物余额(万元)34400.8854998.3055025.7961568.3792720.50
最后修改日期2025-07-222025-04-212025-03-192024-10-212024-07-27
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