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海能达(002583)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)366728.66226150.23100157.70600900.22374551.98
营业收入(万元)366728.66226150.23100157.70600900.22374551.98
营业总成本(万元)347208.11222147.04103538.79575884.29366304.33
营业成本(万元)171333.38106686.7249804.25291323.22184297.69
净利润(万元)14850.6894.61-4856.40-30370.9516695.53
归属于母公司的净利润(万元)20141.524260.16-3107.26-25780.4118610.95
营业利润(万元)27517.678949.13-1252.2845758.6822870.53
利润总额(万元)18258.932602.41-3541.30-25294.4619728.73
少数股东损益(万元)-2247.71-1617.95-945.831084.14-428.55
基本每股收益(元)0.11(元)0.02(元)-0.02(元)-0.14(元)0.10(元)
稀释每股收益(元)0.11(元)0.02(元)-0.02(元)-0.14(元)0.10(元)
非经常性损益(万元)-7719.47-5211.14---58618.68--
扣除非经常性损益后净利润(万元)27860.999471.30-1173.8332838.2714468.49
总资产(万元)1073671.431040827.651033508.181075146.281068060.82
总负债(万元)836157.39817490.64814485.34850379.21797758.43
归属于母公司股东权益合计(万元)223407.89208611.16203632.11208442.08255493.75
股东权益合计(万元)237514.05223337.01219022.84224767.06270302.39
实收资本(股本)(万元)181861.94181861.94181861.94181861.94181861.94
资本公积(万元)23972.5223972.5223972.5223972.52284708.20
未分配利润(万元)16341.93460.58-6906.84-3799.59-237241.44
经营活动产生的现金流量净额(万元)5420.81-4802.58-5427.8911931.97932.96
经营活动现金流入小计(万元)443564.10285884.58143181.64650369.79458336.61
经营活动现金流出小计(万元)438143.29290687.16148609.53638437.82457403.65
投资活动产生的现金流量净额(万元)-24278.08-12504.93-4959.3812358.7424925.85
投资活动现金流入小计(万元)7527.236622.605357.0078368.4956286.60
投资活动现金流出小计(万元)31805.3119127.5310316.3866009.7431360.75
筹资活动产生的现金流量净额(万元)12365.6910189.426117.54-15162.12-1020.91
筹资活动现金流入小计(万元)246988.36154745.7061008.84232014.77175385.35
筹资活动现金流出小计(万元)234622.67144556.2854891.30247176.89176406.25
期末现金及现金等价物余额(万元)54100.8553835.3356605.9564425.6886160.62
最后修改日期2026-10-292026-08-252026-04-292026-04-082025-10-29
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