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海大集团(002311)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)5229579.972317173.5511611716.878692637.085273665.19
营业收入(万元)5229579.972317173.5511611716.878692637.085273665.19
营业总成本(万元)4989895.212218936.2311259244.218432066.335147532.38
营业成本(万元)4646716.572068061.1510628061.857935642.904806377.24
净利润(万元)118865.5713490.89274024.70209007.5092951.67
归属于母公司的净利润(万元)212504.8486069.46274125.64225157.32110018.06
营业利润(万元)255119.73103353.79355179.64290896.53150722.81
利润总额(万元)252094.49102280.65351815.26289212.08148655.28
少数股东损益(万元)10287.543867.7113025.9212912.257580.21
基本每股收益(元)1.28(元)0.52(元)1.66(元)1.36(元)0.67(元)
稀释每股收益(元)1.28(元)0.52(元)1.66(元)1.36(元)0.67(元)
非经常性损益(万元)------6746.681879.51
扣除非经常性损益后净利润(万元)203279.4675967.18254149.20218410.64108138.54
总资产(万元)4919471.594507052.674474673.585033220.814818643.98
总负债(万元)2766861.342397948.052383541.892977066.012873237.80
归属于母公司股东权益合计(万元)2013767.101979327.661964710.711931260.811821885.67
股东权益合计(万元)2152610.252109104.622091131.692056154.811945406.18
实收资本(股本)(万元)166375.00166375.00166375.00166375.00166375.00
资本公积(万元)546674.94542680.17541554.11543916.35550597.03
未分配利润(万元)1381951.061338699.981252630.521202804.881087665.61
经营活动产生的现金流量净额(万元)190114.74-254689.711269837.47929887.03554643.98
经营活动现金流入小计(万元)5218062.342326788.8811907607.968767359.105392424.51
经营活动现金流出小计(万元)5027947.602581478.5910637770.497837472.074837780.53
投资活动产生的现金流量净额(万元)-210191.66-113988.85-381997.48-217357.01-154103.23
投资活动现金流入小计(万元)276690.18106333.69565577.95210752.71116341.59
投资活动现金流出小计(万元)486881.84220322.54947575.43428109.72270444.82
筹资活动产生的现金流量净额(万元)-58929.41145627.43-565317.17-232292.60-68277.13
筹资活动现金流入小计(万元)662643.25376211.581036367.361012439.36839513.80
筹资活动现金流出小计(万元)721572.66230584.151601684.521244731.96907790.94
期末现金及现金等价物余额(万元)454008.75310540.93536724.87692620.70545626.80
最后修改日期2024-07-292024-04-222024-04-222023-10-202023-08-29
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