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海通发展(603162)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)347055.63134334.43444299.50300912.00180031.13
营业收入(万元)347055.63134334.43444299.50300912.00180031.13
营业总成本(万元)291975.16113050.87396318.63274467.38170685.36
营业成本(万元)278983.28107644.63371920.82259230.26160974.36
净利润(万元)40679.3215386.3338713.8921403.467343.73
归属于母公司的净利润(万元)52345.6821039.6446499.9325259.258686.61
营业利润(万元)54597.0121087.9448275.9526298.809065.63
利润总额(万元)54674.4821088.9947835.5526437.499077.88
少数股东损益(万元)----------
基本每股收益(元)0.39(元)0.23(元)0.51(元)0.28(元)0.07(元)
稀释每股收益(元)0.39(元)0.23(元)0.51(元)0.28(元)0.07(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)52120.9720974.7146350.9724969.468583.14
总资产(万元)755929.24701191.16679388.43676554.34623061.06
总负债(万元)268656.01236941.82227273.82243673.18206391.11
归属于母公司股东权益合计(万元)487273.22464249.33452114.61432881.16416669.95
股东权益合计(万元)487273.22464249.33452114.61432881.16416669.95
实收资本(股本)(万元)137532.3392810.2392819.4892603.1692538.13
资本公积(万元)79105.68121934.89120896.04117243.92115343.66
未分配利润(万元)277622.73250955.92234555.77213486.04196913.40
经营活动产生的现金流量净额(万元)72177.2237799.34131111.3279140.8339142.84
经营活动现金流入小计(万元)343078.12129397.17465817.79313983.09185581.14
经营活动现金流出小计(万元)270900.9091597.83334706.48234842.26146438.30
投资活动产生的现金流量净额(万元)-68788.92-45595.60-106843.81-101781.16-60168.66
投资活动现金流入小计(万元)52434.0331642.8486796.856087.532838.24
投资活动现金流出小计(万元)121222.9677238.44193640.66107868.6963006.89
筹资活动产生的现金流量净额(万元)-13018.55-2724.24-17277.2718250.09516.94
筹资活动现金流入小计(万元)41900.2918644.2678557.0677223.3836155.53
筹资活动现金流出小计(万元)54918.8421368.5095834.3258973.2935638.59
期末现金及现金等价物余额(万元)49777.7649593.2460816.0150093.6734400.88
最后修改日期2026-07-202026-04-162026-03-192025-10-172026-07-20
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