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海得控制(002184)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)44993.58253285.06193293.04128021.6869163.45
营业收入(万元)44993.58253285.06193293.04128021.6869163.45
营业总成本(万元)44057.17263618.81195883.04129606.1570113.36
营业成本(万元)37187.30218335.86168531.77111260.6960758.68
净利润(万元)759.06-7253.443213.801084.96-34.06
归属于母公司的净利润(万元)306.06-8200.39537.181106.09-634.56
营业利润(万元)1132.27-4939.851804.012241.06-164.89
利润总额(万元)1132.44-5202.561760.622220.00-171.82
少数股东损益(万元)532.04-316.21801.30947.20161.17
基本每股收益(元)0.01(元)-0.23(元)0.02(元)0.03(元)-0.02(元)
稀释每股收益(元)0.01(元)-0.23(元)0.02(元)0.03(元)-0.02(元)
非经常性损益(万元)--3233.30----388.90
扣除非经常性损益后净利润(万元)38.45-11433.69-1621.99-592.98-1023.47
总资产(万元)257691.17270620.76319391.46321230.71346294.81
总负债(万元)99782.47113844.09175442.67179275.73206277.39
归属于母公司股东权益合计(万元)127144.92126379.93116924.66114786.89113664.40
股东权益合计(万元)157908.70156776.66143948.80141954.99140017.42
实收资本(股本)(万元)35190.8435190.8435190.8435190.8435190.84
资本公积(万元)63419.6163419.6143476.8643476.8643476.86
未分配利润(万元)11492.4111186.3520558.7221127.6419386.98
经营活动产生的现金流量净额(万元)-22976.24-16487.12-5239.019057.16-11363.48
经营活动现金流入小计(万元)45440.42262011.39187700.19132711.7655833.23
经营活动现金流出小计(万元)68416.66278498.51192939.20123654.6067196.70
投资活动产生的现金流量净额(万元)-3515.56-384.011406.81770.01-11359.94
投资活动现金流入小计(万元)60593.5082507.2043559.7617370.216208.01
投资活动现金流出小计(万元)64109.0582891.2042152.9416600.2017567.95
筹资活动产生的现金流量净额(万元)-1412.4113142.30-22110.93-39409.664787.20
筹资活动现金流入小计(万元)3228.8476135.8033976.4816082.567091.17
筹资活动现金流出小计(万元)4641.2562993.5056087.4155492.212303.97
期末现金及现金等价物余额(万元)27202.5055107.8032886.2129248.2540892.97
最后修改日期2026-04-302026-04-282025-11-012025-08-222025-04-29
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