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海通发展(603162)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)300912.00180031.1380589.62365876.75258695.23
营业收入(万元)300912.00180031.1380589.62365876.75258695.23
营业总成本(万元)274467.38171093.8973683.85314438.21221416.19
营业成本(万元)259230.26160974.3669900.35299439.99212063.62
净利润(万元)21403.467343.736316.1458711.9337105.08
归属于母公司的净利润(万元)25259.258686.616763.8254902.4541049.33
营业利润(万元)26298.809065.636986.7155157.2740845.68
利润总额(万元)26437.499077.886995.8456198.4941117.71
少数股东损益(万元)----------
基本每股收益(元)0.28(元)0.10(元)0.07(元)0.60(元)0.45(元)
稀释每股收益(元)0.28(元)0.10(元)0.07(元)0.59(元)0.45(元)
非经常性损益(万元)--103.4752.93--3652.27
扣除非经常性损益后净利润(万元)24969.468583.146710.9050449.0537397.07
总资产(万元)676554.34623061.06604176.62583784.58551285.67
总负债(万元)243673.18206391.11185765.53171858.58154623.85
归属于母公司股东权益合计(万元)432881.16416669.95418411.09411926.00396661.82
股东权益合计(万元)432881.16416669.95418411.09411926.00396661.82
实收资本(股本)(万元)92603.1692538.1391687.8791687.8791494.87
资本公积(万元)117243.92115343.66110463.94110650.51110170.53
未分配利润(万元)213486.04196913.40199572.35192808.53183781.94
经营活动产生的现金流量净额(万元)79140.8339142.8418902.96101524.2176951.71
经营活动现金流入小计(万元)313983.09185581.1484743.26372843.14272604.30
经营活动现金流出小计(万元)234842.26146438.3065840.31271318.93195652.59
投资活动产生的现金流量净额(万元)-101781.16-60168.66-27329.90-151219.49-115572.30
投资活动现金流入小计(万元)6087.532838.244726.8874096.2952670.89
投资活动现金流出小计(万元)107868.6963006.8932056.78225315.78168243.20
筹资活动产生的现金流量净额(万元)18250.09516.948448.2239896.6237193.60
筹资活动现金流入小计(万元)77223.3836155.5325875.21100267.7286638.03
筹资活动现金流出小计(万元)58973.2935638.5917427.0060371.0949444.42
期末现金及现金等价物余额(万元)50093.6734400.8854998.3055025.7961568.37
最后修改日期2025-10-172025-07-222025-04-212025-03-192024-10-21
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