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豪尔赛(002963)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)5883.0634647.0926500.3515806.475754.89
营业收入(万元)5883.0634647.0926500.3515806.475754.89
营业总成本(万元)6883.5042146.4429924.8918480.647394.01
营业成本(万元)4348.4126391.6820656.6012097.124394.47
净利润(万元)-469.51-12747.08-2631.38-3371.49-2239.80
归属于母公司的净利润(万元)-469.51-12747.08-2631.38-3371.49-2239.80
营业利润(万元)-519.18-10638.98-3927.32-4180.28-2705.03
利润总额(万元)-519.18-13549.91-3927.32-4180.28-2705.03
少数股东损益(万元)-0.19-92.06-12.44-10.92-6.87
基本每股收益(元)-0.03(元)-0.85(元)-0.18(元)-0.22(元)-0.15(元)
稀释每股收益(元)-0.03(元)-0.85(元)-0.18(元)-0.22(元)-0.15(元)
非经常性损益(万元)403.03-5575.87-----621.30
扣除非经常性损益后净利润(万元)-872.54-7171.20-3163.23-3022.47-1618.49
总资产(万元)158353.35161999.33172935.48174446.12180362.66
总负债(万元)39692.4342868.7143610.1445859.3747632.96
归属于母公司股东权益合计(万元)118586.75119056.26129171.95128431.84132570.74
股东权益合计(万元)118660.92119130.62129325.34128586.76132729.70
实收资本(股本)(万元)15035.9915035.9915035.9915035.9915035.99
资本公积(万元)102690.62102690.62102690.62102690.62102690.62
未分配利润(万元)-4837.08-4367.585748.125008.019146.90
经营活动产生的现金流量净额(万元)-1058.7510290.481580.87-2742.381991.52
经营活动现金流入小计(万元)9498.1847809.3734097.4417878.5711892.24
经营活动现金流出小计(万元)10556.9337518.8932516.5720620.969900.72
投资活动产生的现金流量净额(万元)-6028.24-32049.64-30836.16-26650.37-35098.24
投资活动现金流入小计(万元)12375.6677635.5557665.5632502.1810901.76
投资活动现金流出小计(万元)18403.90109685.1988501.7259152.5446000.00
筹资活动产生的现金流量净额(万元)-36.20-3733.35-3429.60-3328.32-276.44
筹资活动现金流入小计(万元)----182.2862.37--
筹资活动现金流出小计(万元)36.203733.353611.883390.68276.44
期末现金及现金等价物余额(万元)2498.619477.742285.362249.191594.83
最后修改日期2026-04-272026-04-272025-10-242025-08-142025-04-11
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