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豪尔赛(002963)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)26500.3515806.475754.8945895.5937743.92
营业收入(万元)26500.3515806.475754.8945895.5937743.92
营业总成本(万元)29924.8918480.647394.0157717.3036808.68
营业成本(万元)20656.6012097.124394.4731336.2726534.75
净利润(万元)-2631.38-3371.49-2239.80-17937.65620.66
归属于母公司的净利润(万元)-2631.38-3371.49-2239.80-17937.65620.66
营业利润(万元)-3927.32-4180.28-2705.03-19980.841071.28
利润总额(万元)-3927.32-4180.28-2705.03-20095.36966.58
少数股东损益(万元)-12.44-10.92-6.87-24.81-16.96
基本每股收益(元)-0.18(元)-0.22(元)-0.15(元)-1.19(元)0.04(元)
稀释每股收益(元)-0.18(元)-0.22(元)-0.15(元)-1.19(元)0.04(元)
非经常性损益(万元)-----621.30-7041.75--
扣除非经常性损益后净利润(万元)-3163.23-3022.47-1618.49-10895.901451.69
总资产(万元)172935.48174446.12180362.66182329.32196994.80
总负债(万元)43610.1445859.3747632.9647352.9543452.27
归属于母公司股东权益合计(万元)129171.95128431.84132570.74134810.53153368.85
股东权益合计(万元)129325.34128586.76132729.70134976.37153542.53
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)5748.125008.019146.9011386.7029945.01
经营活动产生的现金流量净额(万元)1580.87-2742.381991.52-9930.12-4477.23
经营活动现金流入小计(万元)34097.4417878.5711892.2434573.0724634.55
经营活动现金流出小计(万元)32516.5720620.969900.7244503.1929111.78
投资活动产生的现金流量净额(万元)-30836.16-26650.37-35098.2427140.29-10155.39
投资活动现金流入小计(万元)57665.5632502.1810901.76131390.6378420.99
投资活动现金流出小计(万元)88501.7259152.5446000.00104250.3488576.39
筹资活动产生的现金流量净额(万元)-3429.60-3328.32-276.44-1016.88-2407.43
筹资活动现金流入小计(万元)182.2862.37--490.73413.07
筹资活动现金流出小计(万元)3611.883390.68276.441507.612820.50
期末现金及现金等价物余额(万元)2285.362249.191594.8334970.251736.92
最后修改日期2025-10-242025-08-142025-04-112025-04-112024-10-24
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