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海鸥住工(002084)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)215518.11142905.1367669.60290405.61215760.72
营业收入(万元)215518.11142905.1367669.60290405.61215760.72
营业总成本(万元)214587.04141596.1467052.64319833.41215063.82
营业成本(万元)182061.38119314.4757087.98242964.45178045.92
净利润(万元)-651.59948.70617.70-23427.071545.48
归属于母公司的净利润(万元)-452.871125.50637.51-23252.91827.62
营业利润(万元)221.601560.59779.82-30662.67377.30
利润总额(万元)-114.661302.80725.52-30756.66640.61
少数股东损益(万元)27.50-23.37-302.04-8533.44-451.86
基本每股收益(元)-0.01(元)0.02(元)0.01(元)-0.36(元)0.01(元)
稀释每股收益(元)-0.01(元)0.02(元)0.01(元)-0.36(元)0.01(元)
非经常性损益(万元)--98.2167.411093.82274.92
扣除非经常性损益后净利润(万元)-626.171027.29570.10-24346.73552.70
总资产(万元)376084.95380050.89371646.65369827.95410884.85
总负债(万元)203803.21206184.27196014.60193219.54200279.41
归属于母公司股东权益合计(万元)158901.19160536.94162607.62163122.46188095.02
股东权益合计(万元)172281.74173866.62175632.06176608.41210605.44
实收资本(股本)(万元)65085.9665085.9665085.9665085.9665085.96
资本公积(万元)39810.1739810.1739810.1739810.1739810.17
未分配利润(万元)53180.0754758.4556196.5255559.0180868.71
经营活动产生的现金流量净额(万元)13841.708237.378018.7133910.4515999.25
经营活动现金流入小计(万元)231323.67148815.1275944.84318460.98228380.69
经营活动现金流出小计(万元)217481.97140577.7567926.13284550.53212381.44
投资活动产生的现金流量净额(万元)-5029.75-4016.14-2066.66-5639.59-6798.43
投资活动现金流入小计(万元)3820.532573.72509.1323949.2220669.50
投资活动现金流出小计(万元)8850.276589.862575.7929588.8027467.94
筹资活动产生的现金流量净额(万元)4714.678672.746413.25-28150.05-10323.23
筹资活动现金流入小计(万元)82780.4454600.4625223.5753106.7248790.65
筹资活动现金流出小计(万元)78065.7745927.7218810.3281256.7759113.88
期末现金及现金等价物余额(万元)69126.9068799.6468223.8655872.6155418.35
最后修改日期2024-10-302024-08-262024-04-272024-04-202023-10-28
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