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山东赫达(002810)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)143669.1697173.6246692.94195650.35143516.42
营业收入(万元)143669.1697173.6246692.94195650.35143516.42
营业总成本(万元)127480.4984732.5441855.85174006.09124382.77
营业成本(万元)106841.1171143.6334907.89142856.82104627.90
净利润(万元)13932.2911313.714516.9322163.4919804.58
归属于母公司的净利润(万元)13932.2911313.714516.9322163.4919804.58
营业利润(万元)17278.1214359.325624.2325739.7322646.19
利润总额(万元)17235.4414277.935622.6126065.8323053.98
少数股东损益(万元)----------
基本每股收益(元)0.41(元)0.33(元)0.13(元)0.65(元)0.58(元)
稀释每股收益(元)0.39(元)0.32(元)0.13(元)0.63(元)0.57(元)
非经常性损益(万元)--785.84472.122813.99--
扣除非经常性损益后净利润(万元)12957.7110527.874044.8119349.5017960.89
总资产(万元)406702.75423594.06411808.96414588.16393581.19
总负债(万元)174877.19191027.34185100.25193604.86170948.64
归属于母公司股东权益合计(万元)231825.57232566.72226708.71220983.30222632.55
股东权益合计(万元)231825.57232566.72226708.71220983.30222632.55
实收资本(股本)(万元)34813.6934813.6934813.6934813.6934170.67
资本公积(万元)19078.7618205.8917334.3216462.6711797.67
未分配利润(万元)157959.60158804.62152007.84147490.91151071.97
经营活动产生的现金流量净额(万元)10689.514147.56794.2128608.2221538.14
经营活动现金流入小计(万元)138471.3387633.0139352.14169538.61134057.50
经营活动现金流出小计(万元)127781.8383485.4538557.92140930.39112519.36
投资活动产生的现金流量净额(万元)-17867.10-16290.93-400.10-10804.40-2128.50
投资活动现金流入小计(万元)4523.424553.821184.809856.703276.32
投资活动现金流出小计(万元)22390.5220844.751584.9020661.095404.83
筹资活动产生的现金流量净额(万元)12558.2323397.07-842.48-16910.17-11526.61
筹资活动现金流入小计(万元)65512.0463039.4812904.9244801.3829133.09
筹资活动现金流出小计(万元)52953.8139642.4113747.4061711.5540659.71
期末现金及现金等价物余额(万元)30255.2636152.0124061.3524436.6331242.39
最后修改日期2025-10-282025-08-262025-04-292025-04-292024-10-30
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