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海通发展(603162)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)559656.01347055.63134334.43444299.50300912.00
营业收入(万元)559656.01347055.63134334.43444299.50300912.00
营业总成本(万元)474090.53291975.16113050.87396318.63274467.38
营业成本(万元)454264.39278983.28107644.63371920.82259230.26
净利润(万元)65641.6140679.3215386.3338713.8921403.46
归属于母公司的净利润(万元)81861.9252345.6821039.6446499.9325259.25
营业利润(万元)85725.3954597.0121087.9448275.9526298.80
利润总额(万元)86063.8654674.4821088.9947835.5526437.49
少数股东损益(万元)----------
基本每股收益(元)0.61(元)0.39(元)0.23(元)0.51(元)0.19(元)
稀释每股收益(元)0.60(元)0.39(元)0.23(元)0.51(元)0.19(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)80968.7652120.9720974.7146350.9724969.46
总资产(万元)878018.80755929.24701191.16679388.43676554.34
总负债(万元)363949.01268656.01236941.82227273.82243673.18
归属于母公司股东权益合计(万元)514069.78487273.22464249.33452114.61432881.16
股东权益合计(万元)514069.78487273.22464249.33452114.61432881.16
实收资本(股本)(万元)138358.40137532.3392810.2392819.4892603.16
资本公积(万元)84109.4779105.68121934.89120896.04117243.92
未分配利润(万元)307138.97277622.73250955.92234555.77213486.04
经营活动产生的现金流量净额(万元)146325.0672177.2237799.34131111.3279140.83
经营活动现金流入小计(万元)607293.77343078.12129397.17465817.79313983.09
经营活动现金流出小计(万元)460968.72270900.9091597.83334706.48234842.26
投资活动产生的现金流量净额(万元)-118424.75-68788.92-45595.60-106843.81-101781.16
投资活动现金流入小计(万元)91510.2952434.0331642.8486796.856087.53
投资活动现金流出小计(万元)209935.03121222.9677238.44193640.66107868.69
筹资活动产生的现金流量净额(万元)-8155.81-13018.55-2724.24-17277.2718250.09
筹资活动现金流入小计(万元)85102.0141900.2918644.2678557.0677223.38
筹资活动现金流出小计(万元)93257.8154918.8421368.5095834.3258973.29
期末现金及现金等价物余额(万元)77969.5049777.7649593.2460816.0150093.67
最后修改日期2026-10-162026-07-202026-04-162026-03-192026-10-16
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