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海南发展(002163)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)78193.55418268.01286668.59172955.8874701.37
营业收入(万元)78193.55418268.01286668.59172955.8874701.37
营业总成本(万元)83531.99430719.51296102.40180628.5980560.58
营业成本(万元)73770.37381383.83266370.99162706.6771533.57
净利润(万元)-2931.279157.2614722.58-4452.91-3406.22
归属于母公司的净利润(万元)-2931.279157.2614722.58-4452.91-3406.22
营业利润(万元)-4840.669293.6711532.48-6950.00-5230.26
利润总额(万元)-4832.809170.0111520.51-6942.11-5224.21
少数股东损益(万元)-955.25-690.46-1465.96-1395.47-1086.83
基本每股收益(元)-0.03(元)0.11(元)0.17(元)-0.05(元)-0.04(元)
稀释每股收益(元)-0.03(元)0.11(元)0.17(元)-0.05(元)-0.04(元)
非经常性损益(万元)151.6018811.04--221.54--
扣除非经常性损益后净利润(万元)-3082.87-9653.78-5591.70-4674.45-3474.73
总资产(万元)620360.72641004.27641284.80609277.31607138.47
总负债(万元)464750.19481495.46477025.99464123.47460291.58
归属于母公司股东权益合计(万元)141682.90144625.92149064.86129889.41131018.73
股东权益合计(万元)155610.53159508.81164258.80145153.84146846.89
实收资本(股本)(万元)84495.7984495.7984495.7984495.7984495.79
资本公积(万元)98715.6498727.4097596.6697596.7097679.33
未分配利润(万元)-47797.57-44866.30-39296.62-58472.12-57425.42
经营活动产生的现金流量净额(万元)-35096.3213831.96-49884.08-31466.53-26794.06
经营活动现金流入小计(万元)67851.37379335.33240100.46155464.5973238.79
经营活动现金流出小计(万元)102947.69365503.37289984.54186931.13100032.85
投资活动产生的现金流量净额(万元)-407.0710365.482902.12-2270.52-965.15
投资活动现金流入小计(万元)8.5114382.145965.243.733.61
投资活动现金流出小计(万元)415.584016.663063.122274.25968.76
筹资活动产生的现金流量净额(万元)7190.44-4024.7510767.636149.844085.79
筹资活动现金流入小计(万元)15100.0061753.2543300.0032000.0011500.00
筹资活动现金流出小计(万元)7909.5665778.0032532.3725850.167414.21
期末现金及现金等价物余额(万元)72877.80101199.5144807.3653435.4957074.43
最后修改日期2024-04-262024-04-192023-10-262023-08-272024-04-25
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