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哈空调(600202)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)81211.0845318.6816244.04152307.5482716.31
营业收入(万元)81211.0845318.6816244.04152307.5482716.31
营业总成本(万元)82396.1249810.8219305.92152368.4487549.18
营业成本(万元)69911.8141036.5715170.62131840.1074930.60
净利润(万元)-1559.27-5009.73-2879.43969.46-2268.05
归属于母公司的净利润(万元)-1888.32-5253.81-3054.12730.71-2382.15
营业利润(万元)-1521.15-5019.06-2946.051070.83-3090.90
利润总额(万元)-1625.13-5067.03-2990.53974.03-3183.87
少数股东损益(万元)236.88160.4863.59-811.52-316.59
基本每股收益(元)-0.05(元)-0.14(元)-0.08(元)0.02(元)-0.06(元)
稀释每股收益(元)-0.05(元)-0.14(元)-0.08(元)0.02(元)-0.06(元)
非经常性损益(万元)-----23.45-511.34--
扣除非经常性损益后净利润(万元)-1863.04-5264.29-3030.681242.05-4053.75
总资产(万元)305108.33282693.32275082.73277276.82273607.77
总负债(万元)220305.48201365.11191720.10191099.10191423.93
归属于母公司股东权益合计(万元)82325.5778927.2681058.8183936.9980742.54
股东权益合计(万元)84802.8581328.2283362.6386177.7282183.84
实收资本(股本)(万元)38334.0738334.0738334.0738334.0738334.07
资本公积(万元)8070.388122.538122.538122.538165.59
未分配利润(万元)19804.4216438.9318638.6221692.7418579.88
经营活动产生的现金流量净额(万元)-17252.15-15161.32-9094.656457.461261.04
经营活动现金流入小计(万元)90355.6462025.2130793.39137450.7095940.61
经营活动现金流出小计(万元)107607.7977186.5339888.04130993.2494679.57
投资活动产生的现金流量净额(万元)-2955.00-1547.91-848.28-2370.05-1699.75
投资活动现金流入小计(万元)31.7525.3520.63395.5014.01
投资活动现金流出小计(万元)2986.751573.27868.912765.551713.77
筹资活动产生的现金流量净额(万元)15298.624881.97435.62-2473.66-1507.47
筹资活动现金流入小计(万元)84956.5766099.4835380.7888839.7468837.35
筹资活动现金流出小计(万元)69657.9461217.5134945.1591313.4070344.82
期末现金及现金等价物余额(万元)9775.182870.965243.7414809.3911266.72
最后修改日期2026-10-292026-08-242026-04-272026-04-272025-10-29
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