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豪尔赛(002963)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)15806.475754.8945895.5937743.9229601.54
营业收入(万元)15806.475754.8945895.5937743.9229601.54
营业总成本(万元)18480.647394.0157717.3036808.6826639.26
营业成本(万元)12097.124394.4731336.2726534.7520767.52
净利润(万元)-3371.49-2239.80-17937.65620.66768.77
归属于母公司的净利润(万元)-3371.49-2239.80-17937.65620.66768.77
营业利润(万元)-4180.28-2705.03-19980.841071.281192.56
利润总额(万元)-4180.28-2705.03-20095.36966.581087.56
少数股东损益(万元)-10.92-6.87-24.81-16.96-11.79
基本每股收益(元)-0.22(元)-0.15(元)-1.19(元)0.04(元)0.05(元)
稀释每股收益(元)-0.22(元)-0.15(元)-1.19(元)0.04(元)0.05(元)
非经常性损益(万元)---621.30-7041.75---1600.17
扣除非经常性损益后净利润(万元)-3022.47-1618.49-10895.901451.692368.94
总资产(万元)174446.12180362.66182329.32196994.80204391.30
总负债(万元)45859.3747632.9647352.9543452.2750695.50
归属于母公司股东权益合计(万元)128431.84132570.74134810.53153368.85153516.95
股东权益合计(万元)128586.76132729.70134976.37153542.53153695.80
实收资本(股本)(万元)15035.9915035.9915035.9915035.9915035.99
资本公积(万元)102690.62102690.62102690.62102690.62102690.62
未分配利润(万元)5008.019146.9011386.7029945.0130093.12
经营活动产生的现金流量净额(万元)-2742.381991.52-9930.12-4477.2361.98
经营活动现金流入小计(万元)17878.5711892.2434573.0724634.5520290.04
经营活动现金流出小计(万元)20620.969900.7244503.1929111.7820228.05
投资活动产生的现金流量净额(万元)-26650.37-35098.2427140.29-10155.39-14970.66
投资活动现金流入小计(万元)32502.1810901.76131390.6378420.9945757.84
投资活动现金流出小计(万元)59152.5446000.00104250.3488576.3960728.50
筹资活动产生的现金流量净额(万元)-3328.32-276.44-1016.88-2407.43-672.06
筹资活动现金流入小计(万元)62.37--490.73413.07--
筹资活动现金流出小计(万元)3390.68276.441507.612820.50672.06
期末现金及现金等价物余额(万元)2249.191594.8334970.251736.923196.24
最后修改日期2025-08-142025-04-112025-04-112024-10-242024-08-16
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