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豪尔赛(002963)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)37743.9229601.5414404.3553811.4943050.40
营业收入(万元)37743.9229601.5414404.3553811.4943050.40
营业总成本(万元)36808.6826639.2613426.5959305.9643471.54
营业成本(万元)26534.7520767.529730.6234238.3831098.49
净利润(万元)620.66768.77536.071780.731251.83
归属于母公司的净利润(万元)620.66768.77536.071780.731251.83
营业利润(万元)1071.281192.56778.132225.051404.16
利润总额(万元)966.581087.56768.132111.601405.16
少数股东损益(万元)-16.96-11.79-7.66-10.35-7.75
基本每股收益(元)0.04(元)0.05(元)0.04(元)0.12(元)0.08(元)
稀释每股收益(元)0.04(元)0.05(元)0.04(元)0.12(元)0.08(元)
非经常性损益(万元)---1600.17-180.556400.80--
扣除非经常性损益后净利润(万元)1451.692368.94716.62-4620.08-5776.22
总资产(万元)196994.80204391.30203134.87205042.87208725.99
总负债(万元)43452.2750695.5049667.6352104.0456352.57
归属于母公司股东权益合计(万元)153368.85153516.95153284.25152748.18152181.18
股东权益合计(万元)153542.53153695.80153467.24152938.83152373.43
实收资本(股本)(万元)15035.9915035.9915035.9915035.9915035.99
资本公积(万元)102690.62102690.62102690.62102690.62102690.62
未分配利润(万元)29945.0130093.1229860.4229324.3529207.33
经营活动产生的现金流量净额(万元)-4477.2361.98735.8013910.49-11531.11
经营活动现金流入小计(万元)24634.5520290.0413552.5473339.6832440.85
经营活动现金流出小计(万元)29111.7820228.0512816.7459429.2043971.96
投资活动产生的现金流量净额(万元)-10155.39-14970.66-16476.91-22496.81-11110.47
投资活动现金流入小计(万元)78420.9945757.8425632.5917084.87115179.98
投资活动现金流出小计(万元)88576.3960728.5042109.5039581.67126290.45
筹资活动产生的现金流量净额(万元)-2407.43-672.06-393.15-147.79346.52
筹资活动现金流入小计(万元)413.07--132.581243.671104.19
筹资活动现金流出小计(万元)2820.50672.06525.731391.46757.67
期末现金及现金等价物余额(万元)1736.923196.242872.5018776.975216.02
最后修改日期2024-10-242024-08-162024-04-262024-04-262023-10-26
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