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海联金汇(002537)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)441177.87280938.20133020.48688506.12510191.15
营业收入(万元)441177.87280938.20133020.48688506.12510191.15
营业总成本(万元)420429.79266749.77130372.88665545.95489617.25
营业成本(万元)372089.25235742.03113835.12580453.84433916.38
净利润(万元)25136.1913844.805239.5931314.8121070.04
归属于母公司的净利润(万元)24319.9213067.265198.3030042.7520063.56
营业利润(万元)27387.4515232.325909.8735079.2624586.63
利润总额(万元)27703.7715432.825900.1235707.8524650.04
少数股东损益(万元)-24.46-8.6714.90-190.37-155.89
基本每股收益(元)0.23(元)0.12(元)0.05(元)0.28(元)0.19(元)
稀释每股收益(元)0.23(元)0.12(元)0.05(元)0.28(元)0.19(元)
非经常性损益(万元)------11553.33--
扣除非经常性损益后净利润(万元)13531.9810025.262805.5018489.4213054.78
总资产(万元)920028.39906143.55866167.34897343.51903178.02
总负债(万元)460610.50458301.33427311.05464022.16480359.94
归属于母公司股东权益合计(万元)459460.84448049.37438971.38433431.35422888.34
股东权益合计(万元)459417.90447842.22438856.29433321.36422818.08
实收资本(股本)(万元)117354.85117401.67117401.67117401.67117401.67
资本公积(万元)408141.02408121.83408124.33407826.10407527.87
未分配利润(万元)-44184.64-55512.37-60586.81-65678.80-75317.00
经营活动产生的现金流量净额(万元)12159.892658.84-22080.6965218.557057.51
经营活动现金流入小计(万元)402224.87254416.21124802.84640875.37445545.53
经营活动现金流出小计(万元)390064.98251757.37146883.53575656.82438488.01
投资活动产生的现金流量净额(万元)-53391.63-19551.536971.67-68823.41-83350.96
投资活动现金流入小计(万元)216735.66160077.6375031.13213874.66134015.92
投资活动现金流出小计(万元)270127.29179629.1668059.46282698.06217366.87
筹资活动产生的现金流量净额(万元)38117.5718552.255133.81-1126.0150276.30
筹资活动现金流入小计(万元)152087.5692257.7546044.79194004.75167102.86
筹资活动现金流出小计(万元)113969.9973705.5040910.97195130.76116826.55
期末现金及现金等价物余额(万元)81182.1986026.3874498.7184572.0663338.80
最后修改日期2026-10-232026-08-242026-04-302026-04-272025-10-28
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