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海天股份(603759)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)151860.99104892.3572143.4528814.77127669.50
营业收入(万元)151860.99104892.3572143.4528814.77127669.50
营业总成本(万元)118220.5083549.9757897.6525515.00102020.72
营业成本(万元)77543.5558353.5841146.7416970.1066266.74
净利润(万元)30482.2614458.0010335.582909.9524198.29
归属于母公司的净利润(万元)30482.2614458.0010335.582909.9524198.29
营业利润(万元)35995.2419268.3113739.523526.4728311.33
利润总额(万元)37828.3419163.6713483.943544.9728651.79
少数股东损益(万元)2542.721545.811265.5891.39-521.52
基本每股收益(元)0.66(元)0.31(元)0.22(元)0.06(元)0.52(元)
稀释每股收益(元)0.66(元)0.31(元)0.22(元)0.06(元)0.52(元)
非经常性损益(万元)3297.27----127.112040.15
扣除非经常性损益后净利润(万元)27184.9913854.3310079.632782.8422158.14
总资产(万元)661242.48633066.36638891.78632848.42624418.93
总负债(万元)363178.91352023.96362307.03353782.25348354.10
归属于母公司股东权益合计(万元)274333.79258309.53254187.11259229.01256319.06
股东权益合计(万元)298063.57281042.40276584.74279066.17276064.83
实收资本(股本)(万元)46176.0046176.0046176.0046176.0046176.00
资本公积(万元)88043.1488043.1488043.1488043.1488043.14
未分配利润(万元)128976.05115046.07110923.64115965.54113055.59
经营活动产生的现金流量净额(万元)45720.1322575.3515721.981137.9432348.73
经营活动现金流入小计(万元)141879.1896629.7565210.5028343.11120409.20
经营活动现金流出小计(万元)96159.0574054.4149488.5227205.1788060.47
投资活动产生的现金流量净额(万元)-54542.76-32982.75-27517.15-20770.91-27773.23
投资活动现金流入小计(万元)9774.236453.86802.56398.6816802.87
投资活动现金流出小计(万元)64317.0039436.6028319.7021169.5944576.09
筹资活动产生的现金流量净额(万元)16730.271698.95813.949595.672796.48
筹资活动现金流入小计(万元)142584.1575275.0450773.7529164.13159853.21
筹资活动现金流出小计(万元)125853.8973576.0949959.8119568.46157056.73
期末现金及现金等价物余额(万元)44714.8628098.7725825.9926769.9236807.23
最后修改日期2025-03-062024-10-302024-08-192024-04-252024-03-20
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