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海达股份(300320)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)266746.48176540.2184228.35330635.19235158.37
营业收入(万元)266746.48176540.2184228.35330635.19235158.37
营业总成本(万元)248241.22161277.2878569.38311730.29221641.21
营业成本(万元)216102.18143350.9069485.42272423.16192602.95
净利润(万元)16711.0810843.595328.3616173.6111628.31
归属于母公司的净利润(万元)16664.9610835.245264.8416173.3911654.61
营业利润(万元)20411.4313464.966632.5820398.5514873.86
利润总额(万元)20130.3913165.826547.9620346.7114812.25
少数股东损益(万元)360.12234.57146.62739.51528.47
基本每股收益(元)0.28(元)0.18(元)0.09(元)0.27(元)0.19(元)
稀释每股收益(元)0.28(元)0.18(元)0.09(元)0.27(元)0.19(元)
非经常性损益(万元)212.10--70.33306.84201.44
扣除非经常性损益后净利润(万元)16452.8610779.775194.5115866.5611453.17
总资产(万元)372436.68372068.92371415.40385494.85364679.74
总负债(万元)121845.70126177.30129609.72149164.15132023.16
归属于母公司股东权益合计(万元)246679.70242020.26237707.50232379.14228916.06
股东权益合计(万元)250590.98245891.62241805.68236330.70232656.58
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)132503.29127881.63123513.69118248.85116694.84
经营活动产生的现金流量净额(万元)26222.9621951.4314540.859502.9112816.50
经营活动现金流入小计(万元)190673.56132002.2472062.70203460.15169526.30
经营活动现金流出小计(万元)164450.59110050.8257521.85193957.23156709.81
投资活动产生的现金流量净额(万元)-5075.60-3444.98-2056.21-8950.25-7079.83
投资活动现金流入小计(万元)98.9898.4872.9768.9814.52
投资活动现金流出小计(万元)5174.583543.472129.189019.227094.35
筹资活动产生的现金流量净额(万元)-14914.46-8787.00-1583.86557.27-1172.64
筹资活动现金流入小计(万元)20700.007300.001800.0038581.2124200.00
筹资活动现金流出小计(万元)35614.4616087.003383.8638023.9425372.64
期末现金及现金等价物余额(万元)19079.7222622.7323700.8712701.4616432.80
最后修改日期2025-10-242025-08-272025-04-292025-03-312024-10-29
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