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海正生材(688203)财务分析指标    年份:
截止日期2022-03-312021-12-312021-06-302021-03-312020-12-31
营业总收入(万元)17531.6958500.5126554.8512535.9026266.26
营业收入(万元)17531.6958500.5126554.8512535.9026266.26
营业总成本(万元)16312.8854810.4624041.1110897.2222852.14
营业成本(万元)15047.1049684.3121718.709867.3119441.81
净利润(万元)993.463524.372176.411397.493033.06
归属于母公司的净利润(万元)993.813527.482178.931399.383037.77
营业利润(万元)1146.913845.992370.151589.233583.86
利润总额(万元)1154.033833.952359.601588.843566.46
少数股东损益(万元)-0.35-3.11-2.52-1.89-4.71
基本每股收益(元)--0.23(元)0.14(元)0.09(元)0.33(元)
稀释每股收益(元)0.06(元)0.23(元)0.14(元)0.09(元)0.33(元)
非经常性损益(万元)69.80152.87-19.43-24.6685.89
扣除非经常性损益后净利润(万元)924.013374.612198.361424.042951.88
总资产(万元)122547.55118327.36100487.9594737.99116752.67
总负债(万元)56152.5952925.8636434.4231463.3754875.55
归属于母公司股东权益合计(万元)66392.7265398.9164115.1163335.5661936.18
股东权益合计(万元)66392.7265401.5064053.5363274.6261877.13
实收资本(股本)(万元)15200.8615200.8615200.8615200.8615200.86
资本公积(万元)50909.5950909.5950974.3450974.3450974.34
未分配利润(万元)282.28-711.54-2060.09-2839.64-4239.02
经营活动产生的现金流量净额(万元)4445.577117.87-2583.46-1495.412865.81
经营活动现金流入小计(万元)19065.2968048.0628513.4113564.6730876.02
经营活动现金流出小计(万元)14619.7360930.1931096.8715060.0828010.21
投资活动产生的现金流量净额(万元)-5621.68-35172.24-15851.27-5490.23-18207.76
投资活动现金流入小计(万元)9144.414811.14302.032.032399.76
投资活动现金流出小计(万元)14766.0939983.3816153.305492.2720607.52
筹资活动产生的现金流量净额(万元)-1539.58-6650.75-16502.81-21704.3669578.84
筹资活动现金流入小计(万元)5150.1431523.838406.001396.00127007.72
筹资活动现金流出小计(万元)6689.7138174.5824908.8123100.3657428.88
期末现金及现金等价物余额(万元)21783.0424528.9824426.4030687.0259367.78
最后修改日期2022-07-282022-07-282022-07-282022-07-282022-07-28
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