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海大集团(002311)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)5883089.512562894.3311460105.678486062.975229579.97
营业收入(万元)5883089.512562894.3311460105.678486062.975229579.97
营业总成本(万元)5578862.972420102.5310881386.088067381.474989895.21
营业成本(万元)5192822.702238427.8210163957.757524514.144646716.57
净利润(万元)202508.2359736.19456146.43322939.80118865.57
归属于母公司的净利润(万元)263854.09128234.95450399.55362382.32212504.84
营业利润(万元)301239.14140749.23550700.56429873.15255119.73
利润总额(万元)301277.12141645.58539368.26426372.09252094.49
少数股东损益(万元)13068.284461.5117210.0116652.5310287.54
基本每股收益(元)1.59(元)0.77(元)2.71(元)2.18(元)1.28(元)
稀释每股收益(元)1.59(元)0.77(元)2.70(元)2.18(元)1.28(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)265424.21128067.45453906.47351874.74203279.46
总资产(万元)5068695.504786567.384814058.675282085.784919471.59
总负债(万元)2492901.152207488.172304415.302936798.232766861.34
归属于母公司股东权益合计(万元)2440313.062454686.922390530.272218992.842013767.10
股东权益合计(万元)2575794.352579079.212509643.372345287.552152610.25
实收资本(股本)(万元)166375.00166375.00166375.00166375.00166375.00
资本公积(万元)530527.80519543.08515135.74547794.41546674.94
未分配利润(万元)1700715.431748101.721619866.771531828.551381951.06
经营活动产生的现金流量净额(万元)304809.01-224983.26799625.54781386.62190114.74
经营活动现金流入小计(万元)5853849.662508738.0611780743.368472849.125218062.34
经营活动现金流出小计(万元)5549040.652733721.3210981117.827691462.495027947.60
投资活动产生的现金流量净额(万元)-14902.42227000.46-640550.60-574931.68-210191.66
投资活动现金流入小计(万元)764824.00408373.281740006.08531852.59276690.18
投资活动现金流出小计(万元)779726.42181372.822380556.671106784.28486881.84
筹资活动产生的现金流量净额(万元)-288684.67-24011.66-361046.74-194022.79-58929.41
筹资活动现金流入小计(万元)315488.14226458.20775050.57685138.28662643.25
筹资活动现金流出小计(万元)604172.81250469.861136097.30879161.07721572.66
期末现金及现金等价物余额(万元)331401.47309918.97332694.47546507.47454008.75
最后修改日期2025-07-282025-04-212025-04-212024-10-212024-07-29
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