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海天股份(603759)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)151385.38321850.36204117.7999831.8732424.67
营业收入(万元)151385.38321850.36204117.7999831.8732424.67
营业总成本(万元)149836.12303852.71191577.3193558.3829334.05
营业成本(万元)135424.23251084.32151243.3268227.3919034.35
净利润(万元)280.0517604.8110380.656171.304990.56
归属于母公司的净利润(万元)386.8417678.8310394.556139.594990.56
营业利润(万元)1262.9420989.7212855.116751.554696.88
利润总额(万元)1226.8023169.9714263.578052.845925.34
少数股东损益(万元)441.711918.931641.101069.43255.89
基本每股收益(元)0.01(元)0.38(元)0.23(元)0.13(元)0.11(元)
稀释每股收益(元)0.01(元)0.38(元)0.23(元)0.13(元)0.11(元)
非经常性损益(万元)----1388.011173.06--
扣除非经常性损益后净利润(万元)242.2514095.689006.544966.533549.72
总资产(万元)945689.48846731.10893877.42801805.22762834.74
总负债(万元)626805.30529210.56583833.15496546.40459509.74
归属于母公司股东权益合计(万元)293259.37291941.52284744.71280530.93279339.33
股东权益合计(万元)318884.18317520.54310044.27305258.82303325.00
实收资本(股本)(万元)46176.0046176.0046176.0046176.0046176.00
资本公积(万元)88043.1488043.1488043.1488043.1488043.14
未分配利润(万元)145107.55144720.71139370.59135115.64133966.61
经营活动产生的现金流量净额(万元)-41132.12-5545.42-30643.15-9589.172982.80
经营活动现金流入小计(万元)134888.55338874.81195780.9399440.3533177.65
经营活动现金流出小计(万元)176020.67344420.23226424.08109029.5230194.85
投资活动产生的现金流量净额(万元)-2343.65-74484.99-59450.15-54118.18-66059.03
投资活动现金流入小计(万元)3769.256560.935445.842056.061957.57
投资活动现金流出小计(万元)6112.8981045.9264896.0056174.2468016.60
筹资活动产生的现金流量净额(万元)37767.7193541.93137411.7655947.9169972.01
筹资活动现金流入小计(万元)159975.98381795.62304904.04197545.98136327.60
筹资活动现金流出小计(万元)122208.27288253.69167492.28141598.0866355.59
期末现金及现金等价物余额(万元)52361.1958142.0592023.7336978.1651610.64
最后修改日期2026-04-302026-04-292025-11-012025-08-292025-04-29
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