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海通发展(603162)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)134334.43444299.50300912.00180031.1380589.62
营业收入(万元)134334.43444299.50300912.00180031.1380589.62
营业总成本(万元)113050.87396318.63274467.38171093.8973683.85
营业成本(万元)107644.63371920.82259230.26160974.3669900.35
净利润(万元)15386.3338713.8921403.467343.736316.14
归属于母公司的净利润(万元)21039.6446499.9325259.258686.616763.82
营业利润(万元)21087.9448275.9526298.809065.636986.71
利润总额(万元)21088.9947835.5526437.499077.886995.84
少数股东损益(万元)----------
基本每股收益(元)0.23(元)0.51(元)0.28(元)0.10(元)0.07(元)
稀释每股收益(元)0.23(元)0.51(元)0.28(元)0.10(元)0.07(元)
非经常性损益(万元)------103.4752.93
扣除非经常性损益后净利润(万元)20974.7146350.9724969.468583.146710.90
总资产(万元)701191.16679388.43676554.34623061.06604176.62
总负债(万元)236941.82227273.82243673.18206391.11185765.53
归属于母公司股东权益合计(万元)464249.33452114.61432881.16416669.95418411.09
股东权益合计(万元)464249.33452114.61432881.16416669.95418411.09
实收资本(股本)(万元)92810.2392819.4892603.1692538.1391687.87
资本公积(万元)121934.89120896.04117243.92115343.66110463.94
未分配利润(万元)250955.92234555.77213486.04196913.40199572.35
经营活动产生的现金流量净额(万元)37799.34131111.3279140.8339142.8418902.96
经营活动现金流入小计(万元)129397.17465817.79313983.09185581.1484743.26
经营活动现金流出小计(万元)91597.83334706.48234842.26146438.3065840.31
投资活动产生的现金流量净额(万元)-45595.60-106843.81-101781.16-60168.66-27329.90
投资活动现金流入小计(万元)31642.8486796.856087.532838.244726.88
投资活动现金流出小计(万元)77238.44193640.66107868.6963006.8932056.78
筹资活动产生的现金流量净额(万元)-2724.24-17277.2718250.09516.948448.22
筹资活动现金流入小计(万元)18644.2678557.0677223.3836155.5325875.21
筹资活动现金流出小计(万元)21368.5095834.3258973.2935638.5917427.00
期末现金及现金等价物余额(万元)49593.2460816.0150093.6734400.8854998.30
最后修改日期2026-04-162026-03-192025-10-172025-07-222025-04-21
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