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海南华铁(603300)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)444716.66280508.74128817.07517131.94372537.16
营业收入(万元)444716.66280508.74128817.07517131.94372537.16
营业总成本(万元)387625.63245276.54111946.03439720.49317267.49
营业成本(万元)268457.69168168.3573735.59293894.80212480.21
净利润(万元)52944.7034040.1519049.7460491.2848658.07
归属于母公司的净利润(万元)52989.8534108.8619057.7060472.3948691.77
营业利润(万元)58396.0838614.8421225.8371593.5258940.47
利润总额(万元)58267.9738625.6821049.2071034.0658501.99
少数股东损益(万元)-391.68483.11703.672341.972048.00
基本每股收益(元)0.27(元)0.17(元)0.10(元)0.31(元)0.25(元)
稀释每股收益(元)0.27(元)0.17(元)0.10(元)0.31(元)0.25(元)
非经常性损益(万元)--4354.902068.464712.472115.49
扣除非经常性损益后净利润(万元)47210.6129753.9716989.2355759.9246576.28
总资产(万元)2641955.232551376.832382243.602330381.362168490.16
总负债(万元)1973080.431882125.601722730.111699901.721548824.50
归属于母公司股东权益合计(万元)653185.85653290.62642669.71614388.27604049.73
股东权益合计(万元)668874.80669251.22659513.49630479.64619665.67
实收资本(股本)(万元)199678.20199065.06199024.07197280.80197060.66
资本公积(万元)97547.5794947.8794343.9586864.7188570.34
未分配利润(万元)371511.98352631.01343879.86324822.16313041.54
经营活动产生的现金流量净额(万元)236152.00137217.7877972.86284062.44171004.67
经营活动现金流入小计(万元)448037.03288207.46142380.75470388.83328121.35
经营活动现金流出小计(万元)211885.03150989.6864407.89186326.39157116.68
投资活动产生的现金流量净额(万元)-160607.96-133774.70-6711.24-202245.26-122538.50
投资活动现金流入小计(万元)15691.266884.95182.7217198.98611.76
投资活动现金流出小计(万元)176299.22140659.656893.96219444.24123150.27
筹资活动产生的现金流量净额(万元)-23554.9438115.64-49866.36-72744.56-25845.43
筹资活动现金流入小计(万元)565308.79400703.61153752.16560650.66354667.56
筹资活动现金流出小计(万元)588863.73362587.97203618.52633395.23380512.99
期末现金及现金等价物余额(万元)68730.4858236.1538139.2116758.4630215.05
最后修改日期2025-10-292025-08-282025-04-222025-04-222024-10-29
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