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海亮股份(002203)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)4453403.702053122.918754542.146812122.324403328.86
营业收入(万元)4447555.872050355.538738678.306800480.894395946.33
营业总成本(万元)4363141.562021500.118708216.656757023.854345939.11
营业成本(万元)4281732.321974437.278457837.786592717.434231644.81
净利润(万元)52890.4410774.0186960.8887271.0250970.37
归属于母公司的净利润(万元)71139.8234487.9170330.1087888.3261846.20
营业利润(万元)80137.9737498.9060935.4875574.8564840.15
利润总额(万元)81538.2938618.2665805.8176348.4765478.45
少数股东损益(万元)-2448.85-2629.83-9239.19-9522.07-3863.85
基本每股收益(元)0.36(元)0.17(元)0.35(元)0.44(元)0.31(元)
稀释每股收益(元)0.34(元)0.16(元)0.35(元)0.41(元)0.26(元)
非经常性损益(万元)-10072.895384.797678.10---357.00
扣除非经常性损益后净利润(万元)81212.7229103.1262652.0167851.5162203.20
总资产(万元)4738077.144694639.534447952.224487802.414768904.22
总负债(万元)3060291.653024041.662753191.702787849.743074913.73
归属于母公司股东权益合计(万元)1425655.471415094.051436638.341436179.861424575.10
股东权益合计(万元)1677785.491670597.871694760.511699952.661693990.49
实收资本(股本)(万元)200112.99199832.00199832.00199831.98199831.98
资本公积(万元)305282.00302385.68302385.68302385.46302385.46
未分配利润(万元)885125.28883042.25833407.36850965.57824923.45
经营活动产生的现金流量净额(万元)-117289.91-254512.72-230024.60-334789.45-420910.68
经营活动现金流入小计(万元)4856308.762371581.469956212.177225745.754921437.15
经营活动现金流出小计(万元)4973598.672626094.1810186236.777560535.215342347.83
投资活动产生的现金流量净额(万元)-5205.056240.49-109349.60-98907.63-122337.79
投资活动现金流入小计(万元)55182.9031814.9625412.6931152.844656.35
投资活动现金流出小计(万元)60387.9525574.47134762.29130060.47126994.15
筹资活动产生的现金流量净额(万元)164071.44246974.81239755.99315847.86454510.04
筹资活动现金流入小计(万元)1568010.05814473.262639883.692415791.361875913.93
筹资活动现金流出小计(万元)1403938.61567498.452400127.702099943.501421403.89
期末现金及现金等价物余额(万元)440911.95399616.27401053.04388137.17403045.92
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-09-02
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