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海得控制(002184)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)165188.87110453.1947779.65355171.47245436.27
营业收入(万元)165188.87110453.1947779.65355171.47245436.27
营业总成本(万元)174015.76115668.6749178.07340353.05231434.00
营业成本(万元)140708.1392188.2738129.51293812.27200767.08
净利润(万元)-11545.81-1174.99-1861.4612052.2010926.90
归属于母公司的净利润(万元)-10818.40-823.46-1229.5011730.5310060.06
营业利润(万元)-19714.62-2168.25-1120.1917939.0815904.89
利润总额(万元)-19694.39-2146.74-1064.6418051.8716000.49
少数股东损益(万元)-8903.31-1213.80-100.993491.435132.19
基本每股收益(元)-0.31(元)-0.02(元)-0.03(元)0.33(元)0.29(元)
稀释每股收益(元)-0.31(元)-0.02(元)-0.03(元)0.33(元)0.29(元)
非经常性损益(万元)2173.331963.67--1661.601268.17
扣除非经常性损益后净利润(万元)-12991.73-2787.13-1745.6610068.938791.89
总资产(万元)367687.27396859.79426396.76449790.29431471.90
总负债(万元)212810.99220404.09249631.72271063.32259929.48
归属于母公司股东权益合计(万元)122595.74137684.58137091.97138953.43136238.43
股东权益合计(万元)154876.29176455.70176765.05178726.97171542.43
实收资本(股本)(万元)35190.8435190.8435190.8435190.8435190.84
资本公积(万元)42184.0643383.0043476.8643476.8641887.17
未分配利润(万元)31477.5044991.5244585.4945814.9844390.10
经营活动产生的现金流量净额(万元)-39206.36-38301.58-30882.2036485.066404.97
经营活动现金流入小计(万元)198711.51127932.2954298.97334711.24243338.78
经营活动现金流出小计(万元)237917.87166233.8885181.17298226.19236933.81
投资活动产生的现金流量净额(万元)-3928.301351.99130.60-6952.05-3169.82
投资活动现金流入小计(万元)13121.0710175.581263.166757.331257.55
投资活动现金流出小计(万元)17049.378823.591132.5613709.384427.37
筹资活动产生的现金流量净额(万元)9823.2911388.578823.78-6716.60-6965.55
筹资活动现金流入小计(万元)40599.6729955.8212362.8574162.6549655.54
筹资活动现金流出小计(万元)30776.3818567.253539.0780879.2656621.09
期末现金及现金等价物余额(万元)31854.9439620.0243247.1965184.9839690.63
最后修改日期2024-10-312024-08-302024-04-292024-04-272023-10-28
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