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海程邦达(603836)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)652860.52422400.52210244.581023531.73756895.30
营业收入(万元)652860.52422400.52210244.581023531.73756895.30
营业总成本(万元)649962.00421951.71210361.511009299.65745917.92
营业成本(万元)611555.80397358.70200437.02960209.93709763.00
净利润(万元)2798.001557.15-1613.867826.468398.92
归属于母公司的净利润(万元)3352.291791.55-953.858247.658206.71
营业利润(万元)6966.294239.64364.5715113.2211969.54
利润总额(万元)6747.454054.60356.9913478.3111625.24
少数股东损益(万元)-190.67-236.0473.20449.19379.47
基本每股收益(元)0.17(元)0.09(元)-0.05(元)0.41(元)0.41(元)
稀释每股收益(元)0.17(元)0.09(元)-0.05(元)0.41(元)0.41(元)
非经常性损益(万元)1204.681100.95112.73----
扣除非经常性损益后净利润(万元)2147.61690.60-1066.578886.798065.31
总资产(万元)347852.26364157.52376650.98386683.38398887.95
总负债(万元)167548.93181602.58193884.24201943.98213721.62
归属于母公司股东权益合计(万元)177086.79179276.81179134.69180118.09180690.55
股东权益合计(万元)180303.33182554.94182766.74184739.40185166.33
实收资本(股本)(万元)20523.5220523.5220523.5220523.5220523.52
资本公积(万元)54175.2254175.2254175.2253544.7653544.76
未分配利润(万元)104658.71103097.97103381.46104335.31104600.99
经营活动产生的现金流量净额(万元)17085.395240.176531.888489.63-24426.27
经营活动现金流入小计(万元)710151.76444841.77237161.581038914.35703646.98
经营活动现金流出小计(万元)693066.36439601.60230629.711030424.72728073.25
投资活动产生的现金流量净额(万元)-25777.52-22358.95-7399.7230138.41-4713.59
投资活动现金流入小计(万元)102729.4468461.6929796.12166820.68113529.90
投资活动现金流出小计(万元)128506.9690820.6437195.84136682.27118243.49
筹资活动产生的现金流量净额(万元)-23009.56-12979.43-3569.94-28569.27-19785.43
筹资活动现金流入小计(万元)14285.305270.00--22807.4122807.41
筹资活动现金流出小计(万元)37294.8618249.433569.9451376.6842592.84
期末现金及现金等价物余额(万元)91049.9793317.53119472.25123308.1463765.58
最后修改日期2025-10-282025-08-262025-04-292025-04-172024-10-29
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