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海通发展(603162)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)258695.23168668.6579764.92170534.37113640.79
营业收入(万元)258695.23168668.6579764.92170534.37113640.79
营业总成本(万元)221416.19148188.7170994.72153326.3798873.10
营业成本(万元)212063.62142717.0469214.56145612.4794528.62
净利润(万元)37105.0825285.419148.9819740.3919453.66
归属于母公司的净利润(万元)41049.3324225.368993.7318504.3415140.77
营业利润(万元)40845.6824085.739065.6918800.2515601.57
利润总额(万元)41117.7124275.689143.8218292.5315102.15
少数股东损益(万元)----------
基本每股收益(元)0.45(元)0.27(元)0.15(元)0.31(元)0.17(元)
稀释每股收益(元)0.45(元)0.27(元)0.15(元)0.31(元)0.17(元)
非经常性损益(万元)3652.273638.25260.48904.59--
扣除非经常性损益后净利润(万元)37397.0720587.108733.2517599.7514986.14
总资产(万元)551285.67510623.28453058.76453236.23400279.31
总负债(万元)154623.85127568.4581078.8389611.3338000.18
归属于母公司股东权益合计(万元)396661.82383054.84371979.93363624.90362279.14
股东权益合计(万元)396661.82383054.84371979.93363624.90362279.14
实收资本(股本)(万元)91494.8790959.6761478.8061478.8061407.80
资本公积(万元)110170.53108535.77135234.98135234.98133816.31
未分配利润(万元)183781.94166957.97160939.11151945.38148557.12
经营活动产生的现金流量净额(万元)76951.7138257.044173.6720022.3917883.46
经营活动现金流入小计(万元)272604.30167725.1478126.16177472.20120151.85
经营活动现金流出小计(万元)195652.59129468.1073952.49157449.80102268.39
投资活动产生的现金流量净额(万元)-115572.30-27205.564239.01-127827.82-130009.92
投资活动现金流入小计(万元)52670.8952732.3930160.4754796.4919679.62
投资活动现金流出小计(万元)168243.2079937.9525921.45182624.30149689.54
筹资活动产生的现金流量净额(万元)37193.6018088.352307.88119405.19121505.04
筹资活动现金流入小计(万元)86638.0348307.915000.00146917.40147538.52
筹资活动现金流出小计(万元)49444.4230219.562692.1227512.2126033.48
期末现金及现金等价物余额(万元)61568.3792720.5074535.4363973.0362161.05
最后修改日期2024-10-212024-07-272024-04-202024-03-222024-10-18
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