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海达股份(300320)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)182054.3184620.41359835.31266746.48176540.21
营业收入(万元)182054.3184620.41359835.31266746.48176540.21
营业总成本(万元)167433.5277813.82334232.45248241.22161277.28
营业成本(万元)143247.0967611.95292051.68216102.18143350.90
净利润(万元)12918.676112.5523202.6716711.0810843.59
归属于母公司的净利润(万元)13226.886248.9323236.6116664.9610835.24
营业利润(万元)15456.567258.5728504.9420411.4313464.96
利润总额(万元)15481.467274.3128157.8620130.3913165.82
少数股东损益(万元)385.24202.21446.21360.12234.57
基本每股收益(元)0.22(元)0.10(元)0.39(元)0.28(元)0.18(元)
稀释每股收益(元)0.22(元)0.10(元)0.39(元)0.28(元)0.18(元)
非经常性损益(万元)187.5245.27459.75212.10--
扣除非经常性损益后净利润(万元)13039.366203.6722776.8516452.8610779.77
总资产(万元)381300.77371564.77379672.34372436.68372068.92
总负债(万元)112624.45108073.90122496.23121845.70126177.30
归属于母公司股东权益合计(万元)264291.84259289.42253176.87246679.70242020.26
股东权益合计(万元)268676.32263490.87257176.11250590.98245891.62
实收资本(股本)(万元)60123.4260123.4260123.4260123.4260123.42
资本公积(万元)36254.4136254.4136254.4136254.4136254.41
未分配利润(万元)147869.87142695.63136446.69132503.29127881.63
经营活动产生的现金流量净额(万元)26798.2917205.8335811.5826222.9621951.43
经营活动现金流入小计(万元)143942.7378322.77235738.09190673.56132002.24
经营活动现金流出小计(万元)117144.4361116.94199926.51164450.59110050.82
投资活动产生的现金流量净额(万元)-15595.02-8912.99-12045.06-5075.60-3444.98
投资活动现金流入小计(万元)2.822.82108.0698.9898.48
投资活动现金流出小计(万元)15597.848915.8012153.115174.583543.47
筹资活动产生的现金流量净额(万元)-10763.23-3369.36-20661.73-14914.46-8787.00
筹资活动现金流入小计(万元)4400.003000.0025287.3520700.007300.00
筹资活动现金流出小计(万元)15163.236369.3645949.0835614.4616087.00
期末现金及现金等价物余额(万元)16090.3820661.7315844.9619079.7222622.73
最后修改日期2026-08-232026-04-282026-03-282025-10-242025-08-27
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