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海达股份(300320)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)276472.76182054.3184620.41359835.31266746.48
营业收入(万元)276472.76182054.3184620.41359835.31266746.48
营业总成本(万元)248660.39167433.5277813.82334232.45248241.22
营业成本(万元)217670.14143247.0967611.95292051.68216102.18
净利润(万元)18699.1212918.676112.5523202.6716711.08
归属于母公司的净利润(万元)19075.5513226.886248.9323236.6116664.96
营业利润(万元)22179.8015456.567258.5728504.9420411.43
利润总额(万元)22146.2115481.467274.3128157.8620130.39
少数股东损益(万元)486.27385.24202.21446.21360.12
基本每股收益(元)0.32(元)0.22(元)0.10(元)0.39(元)0.28(元)
稀释每股收益(元)0.32(元)0.22(元)0.10(元)0.39(元)0.28(元)
非经常性损益(万元)--187.5245.27459.75212.10
扣除非经常性损益后净利润(万元)18813.4413039.366203.6722776.8516452.86
总资产(万元)385340.04381300.77371564.77379672.34372436.68
总负债(万元)112982.50112624.45108073.90122496.23121845.70
归属于母公司股东权益合计(万元)268268.59264291.84259289.42253176.87246679.70
股东权益合计(万元)272357.54268676.32263490.87257176.11250590.98
实收资本(股本)(万元)60123.4260123.4260123.4260123.4260123.42
资本公积(万元)36254.4136254.4136254.4136254.4136254.41
未分配利润(万元)151914.83147869.87142695.63136446.69132503.29
经营活动产生的现金流量净额(万元)35286.6826798.2917205.8335811.5826222.96
经营活动现金流入小计(万元)212654.46143942.7378322.77235738.09190673.56
经营活动现金流出小计(万元)177367.78117144.4361116.94199926.51164450.59
投资活动产生的现金流量净额(万元)-16547.19-15595.02-8912.99-12045.06-5075.60
投资活动现金流入小计(万元)7.212.822.82108.0698.98
投资活动现金流出小计(万元)16554.4015597.848915.8012153.115174.58
筹资活动产生的现金流量净额(万元)-16480.24-10763.23-3369.36-20661.73-14914.46
筹资活动现金流入小计(万元)8500.004400.003000.0025287.3520700.00
筹资活动现金流出小计(万元)24980.2415163.236369.3645949.0835614.46
期末现金及现金等价物余额(万元)17801.8416090.3820661.7315844.9619079.72
最后修改日期2026-10-232026-08-232026-04-282026-03-282025-10-24
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