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海亮股份(002203)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)7486064.544894146.452403049.408331033.466501779.47
营业收入(万元)7480283.024889980.892401424.788320463.656493252.51
营业总成本(万元)7352133.694817909.062360521.078221686.746386435.74
营业成本(万元)7115078.864660695.312280873.128014525.886254204.19
净利润(万元)72213.3934295.5823769.2679938.4961634.28
归属于母公司的净利润(万元)114771.4264057.2143598.0594316.0992466.19
营业利润(万元)173750.57108749.2161219.99123488.69108724.19
利润总额(万元)173415.99108529.6161383.56122180.81110422.53
少数股东损益(万元)24369.5416859.877431.054755.26-877.93
基本每股收益(元)0.52(元)0.29(元)0.19(元)0.47(元)0.51(元)
稀释每股收益(元)0.52(元)0.29(元)0.19(元)0.46(元)0.51(元)
非经常性损益(万元)------7199.41--
扣除非经常性损益后净利润(万元)80309.7034526.8826958.6287116.6899461.22
总资产(万元)5762252.475426979.465219011.684812820.034786402.90
总负债(万元)3795821.033465200.753247401.592872039.242853039.41
归属于母公司股东权益合计(万元)1764958.981688535.001705869.921681524.501679588.44
股东权益合计(万元)1966431.441961778.711971610.091940780.791933363.50
实收资本(股本)(万元)229175.53229175.53229175.53229175.53229175.53
资本公积(万元)583828.40600319.56600319.56600319.56600289.86
未分配利润(万元)949423.60910118.18917961.34874363.29884340.45
经营活动产生的现金流量净额(万元)-717206.28-727945.43-399224.48-167896.957708.84
经营活动现金流入小计(万元)8306567.394970519.822485516.029313987.917451318.53
经营活动现金流出小计(万元)9023773.675698465.252884740.509481884.867443609.69
投资活动产生的现金流量净额(万元)-88074.78-27214.38-3900.49-70131.74-29827.57
投资活动现金流入小计(万元)64929.0562857.4946463.5342583.6556313.83
投资活动现金流出小计(万元)153003.8390071.8750364.02112715.3986141.40
筹资活动产生的现金流量净额(万元)835263.36682564.32386415.61156972.8734603.15
筹资活动现金流入小计(万元)3587649.042409232.401260644.522929774.702291181.87
筹资活动现金流出小计(万元)2752385.691726668.08874228.902772801.822256578.72
期末现金及现金等价物余额(万元)371640.35271080.49325890.60343588.72416777.28
最后修改日期2026-10-292026-08-272026-04-302026-04-292025-11-01
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