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海大集团(002311)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)8486062.975229579.972317173.5511611716.878692637.08
营业收入(万元)8486062.975229579.972317173.5511611716.878692637.08
营业总成本(万元)8067381.474989895.212218936.2311259244.218432066.33
营业成本(万元)7524514.144646716.572068061.1510628061.857935642.90
净利润(万元)322939.80118865.5713490.89274024.70209007.50
归属于母公司的净利润(万元)362382.32212504.8486069.46274125.64225157.32
营业利润(万元)429873.15255119.73103353.79355179.64290896.53
利润总额(万元)426372.09252094.49102280.65351815.26289212.08
少数股东损益(万元)16652.5310287.543867.7113025.9212912.25
基本每股收益(元)2.18(元)1.28(元)0.52(元)1.66(元)1.36(元)
稀释每股收益(元)2.18(元)1.28(元)0.52(元)1.66(元)1.36(元)
非经常性损益(万元)--------6746.68
扣除非经常性损益后净利润(万元)351874.74203279.4675967.18254149.20218410.64
总资产(万元)5282085.784919471.594507052.674474673.585033220.81
总负债(万元)2936798.232766861.342397948.052383541.892977066.01
归属于母公司股东权益合计(万元)2218992.842013767.101979327.661964710.711931260.81
股东权益合计(万元)2345287.552152610.252109104.622091131.692056154.81
实收资本(股本)(万元)166375.00166375.00166375.00166375.00166375.00
资本公积(万元)547794.41546674.94542680.17541554.11543916.35
未分配利润(万元)1531828.551381951.061338699.981252630.521202804.88
经营活动产生的现金流量净额(万元)781386.62190114.74-254689.711269837.47929887.03
经营活动现金流入小计(万元)8472849.125218062.342326788.8811907607.968767359.10
经营活动现金流出小计(万元)7691462.495027947.602581478.5910637770.497837472.07
投资活动产生的现金流量净额(万元)-574931.68-210191.66-113988.85-381997.48-217357.01
投资活动现金流入小计(万元)531852.59276690.18106333.69565577.95210752.71
投资活动现金流出小计(万元)1106784.28486881.84220322.54947575.43428109.72
筹资活动产生的现金流量净额(万元)-194022.79-58929.41145627.43-565317.17-232292.60
筹资活动现金流入小计(万元)685138.28662643.25376211.581036367.361012439.36
筹资活动现金流出小计(万元)879161.07721572.66230584.151601684.521244731.96
期末现金及现金等价物余额(万元)546507.47454008.75310540.93536724.87692620.70
最后修改日期2024-10-212024-07-292024-04-222024-04-222023-10-20
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