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国泰海通(601211)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)1623211.106310744.104589173.052387243.891021485.44
营业收入(万元)1623211.106310744.104589173.052387243.891021485.44
营业总成本(万元)786278.893340914.772337654.771315153.04541366.62
营业成本(万元)----------
净利润(万元)599108.513008648.882381122.871808252.321241765.97
归属于母公司的净利润(万元)638846.512780920.572207423.101573720.601224205.34
营业利润(万元)836932.202969829.322251518.271072090.86480118.81
利润总额(万元)840475.763855384.513046125.671868804.721334678.96
少数股东损益(万元)31586.36136100.7998491.5658390.0026650.98
基本每股收益(元)0.36(元)1.74(元)1.44(元)1.11(元)1.16(元)
稀释每股收益(元)0.36(元)1.74(元)1.44(元)1.11(元)1.16(元)
非经常性损益(万元)67761.63642073.90576986.46845772.68--
扣除非经常性损益后净利润(万元)571084.882138846.671630436.64727947.92329293.13
总资产(万元)225971625.71211433813.50200892590.58180461912.37169296151.29
总负债(万元)190831033.43176813515.05167000922.97146837832.47135652358.75
归属于母公司股东权益合计(万元)33642463.6933041684.8732414215.4532137791.0932169525.98
股东权益合计(万元)35140592.2834620298.4633891667.6133624079.9033643792.54
实收资本(股本)(万元)1762892.581762892.581762892.581762970.871762970.87
资本公积(万元)18212743.8218212743.8218212631.6318213042.8018213009.65
未分配利润(万元)8180758.487531635.447747640.627378793.457545963.33
经营活动产生的现金流量净额(万元)5431834.598113825.243246819.341331922.38-4979336.22
经营活动现金流入小计(万元)12808367.0841629417.4331242207.5615914134.411974018.24
经营活动现金流出小计(万元)7376532.4933515592.2027995388.2214582212.036953354.46
投资活动产生的现金流量净额(万元)-4908395.2412320169.3914835817.3117897884.7217957349.48
投资活动现金流入小计(万元)3339262.5131768168.1828101092.0824330793.4519825573.92
投资活动现金流出小计(万元)8247657.7519447998.7913265274.776432908.731868224.43
筹资活动产生的现金流量净额(万元)1765878.006381106.213883651.77-1069930.791713388.71
筹资活动现金流入小计(万元)9287732.6740775102.9921843707.2111836117.116469106.49
筹资活动现金流出小计(万元)7521854.6634393996.7817960055.4412906047.914755717.78
期末现金及现金等价物余额(万元)49730141.4347540445.9542712746.7538934506.6535463897.83
最后修改日期2026-04-272026-03-302025-11-012025-09-012026-04-27
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