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海得控制(002184)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)128021.6869163.45235004.33165188.87110453.19
营业收入(万元)128021.6869163.45235004.33165188.87110453.19
营业总成本(万元)129606.1570113.36275614.78174015.76115668.67
营业成本(万元)111260.6960758.68197899.82140708.1392188.27
净利润(万元)1084.96-34.06-21743.74-11545.81-1174.99
归属于母公司的净利润(万元)1106.09-634.56-22274.35-10818.40-823.46
营业利润(万元)2241.06-164.89-35095.48-19714.62-2168.25
利润总额(万元)2220.00-171.82-35120.11-19694.39-2146.74
少数股东损益(万元)947.20161.17-13697.53-8903.31-1213.80
基本每股收益(元)0.03(元)-0.02(元)-0.63(元)-0.31(元)-0.02(元)
稀释每股收益(元)0.03(元)-0.02(元)-0.63(元)-0.31(元)-0.02(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)-592.98-1023.47-25858.89-12991.73-2787.13
总资产(万元)321230.71346294.81371224.60367687.27396859.79
总负债(万元)179275.73206277.39231340.97212810.99220404.09
归属于母公司股东权益合计(万元)114786.89113664.40113690.61122595.74137684.58
股东权益合计(万元)141954.99140017.42139883.63154876.29176455.70
实收资本(股本)(万元)35190.8435190.8435190.8435190.8435190.84
资本公积(万元)43476.8643476.8643476.8642184.0643383.00
未分配利润(万元)21127.6419386.9820021.5531477.5044991.52
经营活动产生的现金流量净额(万元)9057.16-11363.48-39198.75-39206.36-38301.58
经营活动现金流入小计(万元)132711.7655833.23264435.60198711.51127932.29
经营活动现金流出小计(万元)123654.6067196.70303634.35237917.87166233.88
投资活动产生的现金流量净额(万元)770.01-11359.941666.85-3928.301351.99
投资活动现金流入小计(万元)17370.216208.0119532.8413121.0710175.58
投资活动现金流出小计(万元)16600.2017567.9517865.9817049.378823.59
筹资活动产生的现金流量净额(万元)-39409.664787.2031159.219823.2911388.57
筹资活动现金流入小计(万元)16082.567091.1792787.6540599.6729955.82
筹资活动现金流出小计(万元)55492.212303.9761628.4430776.3818567.25
期末现金及现金等价物余额(万元)29248.2540892.9758822.2531854.9439620.02
最后修改日期2025-08-222025-04-292025-04-292024-10-312024-08-30
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