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海程邦达(603836)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)202332.19871390.30652860.52422400.52210244.58
营业收入(万元)202332.19871390.30652860.52422400.52210244.58
营业总成本(万元)201130.48870012.57649962.00421951.71210361.51
营业成本(万元)187935.46815053.11611555.80397358.70200437.02
净利润(万元)736.602163.182798.001557.15-1613.86
归属于母公司的净利润(万元)1205.282612.913352.291791.55-953.85
营业利润(万元)2742.247337.636966.294239.64364.57
利润总额(万元)2445.966433.286747.454054.60356.99
少数股东损益(万元)33.2833.65-190.67-236.0473.20
基本每股收益(元)0.06(元)0.13(元)0.17(元)0.09(元)-0.05(元)
稀释每股收益(元)0.06(元)0.13(元)0.17(元)0.09(元)-0.05(元)
非经常性损益(万元)-132.861289.651204.681100.95112.73
扣除非经常性损益后净利润(万元)1338.141323.262147.61690.60-1066.57
总资产(万元)326038.47342416.62347852.26364157.52376650.98
总负债(万元)148448.11164857.53167548.93181602.58193884.24
归属于母公司股东权益合计(万元)173996.71174243.93177086.79179276.81179134.69
股东权益合计(万元)177590.36177559.09180303.33182554.94182766.74
实收资本(股本)(万元)20523.5220523.5220523.5220523.5220523.52
资本公积(万元)54020.5954020.5954175.2254175.2254175.22
未分配利润(万元)103322.67102117.39104658.71103097.97103381.46
经营活动产生的现金流量净额(万元)328.8017585.7017085.395240.176531.88
经营活动现金流入小计(万元)230221.55945303.77710151.76444841.77237161.58
经营活动现金流出小计(万元)229892.75927718.08693066.36439601.60230629.71
投资活动产生的现金流量净额(万元)2405.41-24787.52-25777.52-22358.95-7399.72
投资活动现金流入小计(万元)33546.71135394.22102729.4468461.6929796.12
投资活动现金流出小计(万元)31141.30160181.74128506.9690820.6437195.84
筹资活动产生的现金流量净额(万元)-9517.48-21283.81-23009.56-12979.43-3569.94
筹资活动现金流入小计(万元)3009.0024464.0114285.305270.00--
筹资活动现金流出小计(万元)12526.4845747.8237294.8618249.433569.94
期末现金及现金等价物余额(万元)86413.0393952.9291049.9793317.53119472.25
最后修改日期2026-04-272026-04-182025-10-282025-08-262025-04-29
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