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山东赫达(002810)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)122482.9859664.30191183.49143669.1697173.62
营业收入(万元)122482.9859664.30191183.49143669.1697173.62
营业总成本(万元)96558.3647560.65171785.45127480.4984732.54
营业成本(万元)81059.4940379.82141599.07106841.1171143.63
净利润(万元)21088.1110200.2114115.1513932.2911313.71
归属于母公司的净利润(万元)21299.8110270.6914170.7113932.2911313.71
营业利润(万元)27217.6312626.9618842.9017278.1214359.32
利润总额(万元)27185.0612623.4917792.8717235.4414277.93
少数股东损益(万元)1583.59258.37275.62----
基本每股收益(元)0.62(元)0.30(元)0.41(元)0.41(元)0.33(元)
稀释每股收益(元)0.60(元)0.29(元)0.40(元)0.39(元)0.32(元)
非经常性损益(万元)--351.18-1826.47--785.84
扣除非经常性损益后净利润(万元)20520.869919.5115997.1812957.7110527.87
总资产(万元)437396.23413275.68405513.99406702.75423594.06
总负债(万元)194549.82176603.24180078.55174877.19191027.34
归属于母公司股东权益合计(万元)235058.64230212.67219266.54231825.57232566.72
股东权益合计(万元)242846.41236672.44225435.44231825.57232566.72
实收资本(股本)(万元)34965.9534919.2934850.2534813.6934813.69
资本公积(万元)10197.309547.838625.2519078.7618205.89
未分配利润(万元)171715.84167599.82157329.12157959.60158804.62
经营活动产生的现金流量净额(万元)27694.9610514.8437782.7410689.514147.56
经营活动现金流入小计(万元)99075.1444724.64177031.30138471.3387633.01
经营活动现金流出小计(万元)71380.1834209.79139248.56127781.8383485.45
投资活动产生的现金流量净额(万元)-9667.301357.71-28439.44-17867.10-16290.93
投资活动现金流入小计(万元)453.231772.819661.244523.424553.82
投资活动现金流出小计(万元)10120.53415.1038100.6922390.5220844.75
筹资活动产生的现金流量净额(万元)1884.69-191.335498.6312558.2323397.07
筹资活动现金流入小计(万元)59422.5210859.7651960.0065512.0463039.48
筹资活动现金流出小计(万元)57537.8311051.0846461.3752953.8139642.41
期末现金及现金等价物余额(万元)58405.1650713.7339569.2730255.2636152.01
最后修改日期2026-08-182026-04-272026-04-272025-10-282025-08-26
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