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海得控制(002184)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)162203.49100110.3444993.58253285.06193293.04
营业收入(万元)162203.49100110.3444993.58253285.06193293.04
营业总成本(万元)160125.5297886.0344057.17263618.81195883.04
营业成本(万元)140296.6684523.4037187.30218335.86168531.77
净利润(万元)974.331835.02759.06-7253.443213.80
归属于母公司的净利润(万元)2235.291930.74306.06-8200.39537.18
营业利润(万元)5132.044021.141132.27-4939.851804.01
利润总额(万元)5137.134017.101132.44-5202.561760.62
少数股东损益(万元)1569.361289.73532.04-316.21801.30
基本每股收益(元)0.06(元)0.05(元)0.01(元)-0.23(元)0.02(元)
稀释每股收益(元)0.06(元)0.05(元)0.01(元)-0.23(元)0.02(元)
非经常性损益(万元)------3233.30--
扣除非经常性损益后净利润(万元)-2608.33-173.6438.45-11433.69-1621.99
总资产(万元)258301.77259984.55257691.17270620.76319391.46
总负债(万元)102076.26103175.7699782.47113844.09175442.67
归属于母公司股东权益合计(万元)127364.41128227.31127144.92126379.93116924.66
股东权益合计(万元)156225.51156808.79157908.70156776.66143948.80
实收资本(股本)(万元)35190.8435190.8435190.8435190.8435190.84
资本公积(万元)63419.6163419.6163419.6163419.6143476.86
未分配利润(万元)13421.6413117.0911492.4111186.3520558.72
经营活动产生的现金流量净额(万元)-29783.64-23387.79-22976.24-16487.12-5239.01
经营活动现金流入小计(万元)159556.32102251.0545440.42262011.39187700.19
经营活动现金流出小计(万元)189339.96125638.8568416.66278498.51192939.20
投资活动产生的现金流量净额(万元)-6399.00-2746.83-3515.56-384.011406.81
投资活动现金流入小计(万元)133945.2796434.8760593.5082507.2043559.76
投资活动现金流出小计(万元)140344.2899181.6964109.0582891.2042152.94
筹资活动产生的现金流量净额(万元)-7580.40-1394.30-1412.4113142.30-22110.93
筹资活动现金流入小计(万元)32300.3915602.283228.8476135.8033976.48
筹资活动现金流出小计(万元)39880.7916996.584641.2562993.5056087.41
期末现金及现金等价物余额(万元)11340.4427575.4427202.5055107.8032886.21
最后修改日期2026-10-252026-08-232026-04-302026-04-282025-11-01
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