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海大集团(002311)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)2900955.7512846823.099609415.045883089.512562894.33
营业收入(万元)2900955.7512846823.099609415.045883089.512562894.33
营业总成本(万元)2824709.6212328055.519122364.445578862.972420102.53
营业成本(万元)2613133.2311519334.368539638.755192822.702238427.82
净利润(万元)143969.49361303.98330788.58202508.2359736.19
归属于母公司的净利润(万元)88712.09428033.07414242.76263854.09128234.95
营业利润(万元)111062.93524296.51478145.84301239.14140749.23
利润总额(万元)110256.55518346.17476215.85301277.12141645.58
少数股东损益(万元)5817.6526506.3122092.5813068.284461.51
基本每股收益(元)0.54(元)2.58(元)2.49(元)1.59(元)0.77(元)
稀释每股收益(元)0.54(元)2.57(元)2.49(元)1.59(元)0.77(元)
非经常性损益(万元)31729.4193.03------
扣除非经常性损益后净利润(万元)56982.68427940.05417715.01265424.21128067.45
总资产(万元)5254395.974759071.195081550.395068695.504786567.38
总负债(万元)2573353.072209091.322428171.442492901.152207488.17
归属于母公司股东权益合计(万元)2543043.412424884.092526866.652440313.062454686.92
股东权益合计(万元)2681042.902549979.872653378.952575794.352579079.21
实收资本(股本)(万元)166375.00166375.00166375.00166375.00166375.00
资本公积(万元)463776.79461405.72522053.68530527.80519543.08
未分配利润(万元)1920320.601831608.511817830.391700715.431748101.72
经营活动产生的现金流量净额(万元)2433.25626037.73501743.28304809.01-224983.26
经营活动现金流入小计(万元)2889994.7513043739.679500112.385853849.662508738.06
经营活动现金流出小计(万元)2887561.5012417701.948998369.105549040.652733721.32
投资活动产生的现金流量净额(万元)-89412.57-134161.14-200615.24-14902.42227000.46
投资活动现金流入小计(万元)186444.371911291.211147455.90764824.00408373.28
投资活动现金流出小计(万元)275856.942045452.351348071.14779726.42181372.82
筹资活动产生的现金流量净额(万元)121071.73-517589.98-367611.44-288684.67-24011.66
筹资活动现金流入小计(万元)443759.68527331.82397933.84315488.14226458.20
筹资活动现金流出小计(万元)322687.951044921.80765545.29604172.81250469.86
期末现金及现金等价物余额(万元)331068.17299857.57262462.66331401.47309918.97
最后修改日期2026-04-282026-04-282025-10-172025-07-282025-04-21
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