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海鸥股份(603269)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)135337.9679578.9234603.89184441.61121872.32
营业收入(万元)135337.9679578.9234603.89184441.61121872.32
营业总成本(万元)124042.9771888.1730814.99169159.71112716.58
营业成本(万元)93533.2753854.2122158.90126760.9788432.45
净利润(万元)4727.352965.72--13664.477721.01
归属于母公司的净利润(万元)6250.863932.852240.4611567.975122.69
营业利润(万元)9755.456208.443519.2515720.437688.38
利润总额(万元)9814.636251.643603.4015919.537700.94
少数股东损益(万元)-13.2850.53-154.88485.18221.40
基本每股收益(元)0.15(元)0.09(元)0.07(元)0.38(元)0.12(元)
稀释每股收益(元)0.15(元)0.09(元)0.07(元)0.38(元)0.12(元)
非经常性损益(万元)------204.06--
扣除非经常性损益后净利润(万元)5798.203714.472113.8811363.924934.26
总资产(万元)352733.20349284.54348342.06365033.95365234.66
总负债(万元)245491.04244090.13241584.56259279.00266188.31
归属于母公司股东权益合计(万元)103442.07101095.83103221.78102008.0695261.58
股东权益合计(万元)107242.15105194.40106757.50105754.9599046.35
实收资本(股本)(万元)43194.5543194.5530875.1830875.1830875.18
资本公积(万元)6394.435789.7116428.7616428.7615610.26
未分配利润(万元)55835.4153517.4157368.7355128.2749303.97
经营活动产生的现金流量净额(万元)-16166.30-20402.98-10328.6018430.1524887.77
经营活动现金流入小计(万元)108409.4660159.8931249.23169066.17150178.47
经营活动现金流出小计(万元)124575.7680562.8741577.83150636.02125290.70
投资活动产生的现金流量净额(万元)-4310.14-1337.95-1064.95-3856.20-2651.23
投资活动现金流入小计(万元)152.65----1092.341060.49
投资活动现金流出小计(万元)4462.791337.951064.954948.543711.72
筹资活动产生的现金流量净额(万元)-160.90-1875.13-4336.3010629.925619.53
筹资活动现金流入小计(万元)59234.1248398.0617000.0086320.5577136.48
筹资活动现金流出小计(万元)59395.0250273.1921336.3075690.6371516.95
期末现金及现金等价物余额(万元)53184.2054282.6760682.2378008.8279443.65
最后修改日期2026-10-292026-08-272026-04-282026-04-282026-10-29
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