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海程邦达(603836)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)756895.30451306.05196806.27633062.65449257.37
营业收入(万元)756895.30451306.05196806.27633062.65449257.37
营业总成本(万元)745917.92441549.57194868.48624298.51446018.96
营业成本(万元)709763.00421107.42183846.98587004.53417254.70
净利润(万元)8398.926760.583458.2814491.238772.60
归属于母公司的净利润(万元)8206.717124.803110.2115261.698509.55
营业利润(万元)11969.5410047.673669.4417074.1112566.66
利润总额(万元)11625.249749.733719.5220451.2112573.11
少数股东损益(万元)379.4763.890.89334.40273.94
基本每股收益(元)0.41(元)0.35(元)0.15(元)0.74(元)0.42(元)
稀释每股收益(元)0.41(元)0.35(元)0.15(元)0.74(元)0.42(元)
非经常性损益(万元)----215.514697.56--
扣除非经常性损益后净利润(万元)8065.317122.612894.7010564.126697.00
总资产(万元)398887.95397139.96386697.40379930.34367965.78
总负债(万元)213721.62213490.33202202.82198801.55192376.82
归属于母公司股东权益合计(万元)180690.55179052.21179788.43176330.15170927.61
股东权益合计(万元)185166.33183649.63184494.58181128.79175588.96
实收资本(股本)(万元)20523.5220523.5220523.5220523.5220523.52
资本公积(万元)53544.7653544.7653544.7653544.7652015.97
未分配利润(万元)104600.99103519.08103543.00100432.7996002.34
经营活动产生的现金流量净额(万元)-24426.27-31318.64-8038.4323963.3921215.25
经营活动现金流入小计(万元)703646.98395935.60185554.92669233.31486358.43
经营活动现金流出小计(万元)728073.25427254.24193593.35645269.92465143.18
投资活动产生的现金流量净额(万元)-4713.5913650.0523059.622742.91638.92
投资活动现金流入小计(万元)113529.9095620.7034241.98184793.01148881.53
投资活动现金流出小计(万元)118243.4981970.6511182.36182050.09148242.61
筹资活动产生的现金流量净额(万元)-19785.43-18033.94-2992.91-43296.21-29662.63
筹资活动现金流入小计(万元)22807.4111506.20--41558.8046894.40
筹资活动现金流出小计(万元)42592.8429540.132992.9184855.0176557.03
期末现金及现金等价物余额(万元)63765.5877299.41125006.10113009.15123452.00
最后修改日期2024-10-292024-08-272024-04-292024-04-182023-10-27
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