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海菲曼(920183)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)18851.6413080.696368.1723941.9016444.32
营业收入(万元)18851.6413080.696368.1723941.9016444.32
营业总成本(万元)13134.068969.024294.5515932.1511197.81
营业成本(万元)6012.914176.902070.787869.705445.88
净利润(万元)5021.973557.361839.987459.125041.66
归属于母公司的净利润(万元)5095.503640.011880.167482.055035.42
营业利润(万元)6033.234365.872223.508505.565721.03
利润总额(万元)5923.634257.672215.538504.855729.19
少数股东损益(万元)----------
基本每股收益(元)1.09(元)0.80(元)0.45(元)1.95(元)1.31(元)
稀释每股收益(元)1.09(元)0.80(元)0.45(元)1.95(元)1.31(元)
非经常性损益(万元)206.44122.69--383.83378.27
扣除非经常性损益后净利润(万元)4889.063517.32--7098.224657.15
总资产(万元)49237.0149805.6652499.2332914.9629795.70
总负债(万元)4005.995040.634556.394511.043809.25
归属于母公司股东权益合计(万元)45231.0244765.0347942.8528403.9225986.45
股东权益合计(万元)45231.0244765.0347942.8528403.9225986.45
实收资本(股本)(万元)4895.204895.204895.203842.503842.50
资本公积(万元)24362.5524362.5524362.557716.307716.30
未分配利润(万元)14073.5613616.6916752.0414871.8812910.52
经营活动产生的现金流量净额(万元)4169.002619.931609.178105.043776.62
经营活动现金流入小计(万元)21228.2314294.797256.3326862.4419117.81
经营活动现金流出小计(万元)17059.2411674.875647.1618757.4015341.20
投资活动产生的现金流量净额(万元)-10043.50-7561.81-477.03-2251.23-668.90
投资活动现金流入小计(万元)12896.05--------
投资活动现金流出小计(万元)22939.557561.81477.032251.23668.90
筹资活动产生的现金流量净额(万元)12233.1313369.6418935.83-2082.65-1622.93
筹资活动现金流入小计(万元)19008.1919008.1919008.19----
筹资活动现金流出小计(万元)6775.075638.5572.362082.651622.93
期末现金及现金等价物余额(万元)22169.8824274.9236187.2116173.6914034.71
最后修改日期2026-10-292026-08-282026-04-282026-04-142026-04-07
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