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海亮股份(002203)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)6812122.324403328.862185236.617574877.606946855.39
营业收入(万元)6800480.894395946.332181702.787558876.286935488.32
营业总成本(万元)6757023.854345939.112157676.097425240.406822710.94
营业成本(万元)6592717.434231644.812089490.617262953.766691134.24
净利润(万元)87271.0250970.3721124.55124971.50110601.83
归属于母公司的净利润(万元)87888.3261846.2031505.92111812.3696998.15
营业利润(万元)75574.8564840.1532306.28137556.28119271.50
利润总额(万元)76348.4765478.4532970.06137408.48119741.80
少数股东损益(万元)-9522.07-3863.85-2272.974368.493141.00
基本每股收益(元)0.44(元)0.31(元)0.16(元)0.56(元)0.49(元)
稀释每股收益(元)0.41(元)0.26(元)0.15(元)0.51(元)0.44(元)
非经常性损益(万元)---357.002305.49-18945.01-15161.08
扣除非经常性损益后净利润(万元)67851.5162203.2029200.43130757.36112159.23
总资产(万元)4487802.414768904.224390531.094040509.963970251.46
总负债(万元)2787849.743074913.732687798.062356638.822528904.96
归属于母公司股东权益合计(万元)1436179.861424575.101428884.171407749.311374724.20
股东权益合计(万元)1699952.661693990.491702733.031683871.141441346.50
实收资本(股本)(万元)199831.98199831.98199831.96199831.95199223.26
资本公积(万元)302385.46302385.46302385.24302385.13284313.47
未分配利润(万元)850965.57824923.45828554.61797048.69782748.56
经营活动产生的现金流量净额(万元)-334789.45-420910.68-224693.13-77634.49-198420.81
经营活动现金流入小计(万元)7225745.754921437.152340808.118796020.797605400.56
经营活动现金流出小计(万元)7560535.215342347.832565501.248873655.277803821.37
投资活动产生的现金流量净额(万元)-98907.63-122337.79-115861.41-245566.79-218090.23
投资活动现金流入小计(万元)31152.844656.353485.3321561.4215736.66
投资活动现金流出小计(万元)130060.47126994.15119346.74267128.21233826.89
筹资活动产生的现金流量净额(万元)315847.86454510.04235482.10574206.97498336.91
筹资活动现金流入小计(万元)2415791.361875913.93891600.242932803.922018660.92
筹资活动现金流出小计(万元)2099943.501421403.89656118.142358596.951520324.01
期末现金及现金等价物余额(万元)388137.17403045.92396654.85510334.87328876.30
最后修改日期2024-10-312024-09-022024-04-302024-04-302023-10-31
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