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海鸥住工(002084)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)121583.7355806.19262058.91203963.30136746.46
营业收入(万元)121583.7355806.19262058.91203963.30136746.46
营业总成本(万元)125222.0458222.26274457.34208750.18138866.68
营业成本(万元)106274.5949241.82227203.00177255.03119115.07
净利润(万元)-5777.00-3172.25-13230.56-7178.75-3565.40
归属于母公司的净利润(万元)-3996.12-2250.94-11809.83-6226.44-2604.58
营业利润(万元)-3801.52-2459.36-11188.97-6406.46-2864.34
利润总额(万元)-4047.05-2567.69-11940.89-6483.26-2932.42
少数股东损益(万元)-398.61-332.11-712.70-744.20-678.01
基本每股收益(元)-0.06(元)-0.03(元)-0.18(元)-0.10(元)-0.04(元)
稀释每股收益(元)-0.06(元)-0.03(元)-0.18(元)-0.10(元)-0.04(元)
非经常性损益(万元)----403.71----
扣除非经常性损益后净利润(万元)-4386.94-2157.83-12213.54-6774.64-2934.68
总资产(万元)297930.98291597.93305846.26327829.13334737.91
总负债(万元)153243.85143601.66154198.63178140.19180381.79
归属于母公司股东权益合计(万元)126926.57129531.32132703.57139249.93143850.92
股东权益合计(万元)144687.13147996.27151647.63149688.93154356.12
实收资本(股本)(万元)64605.6064605.6064605.6064605.6064605.60
资本公积(万元)37820.4337820.4337820.4337287.1637287.16
未分配利润(万元)25445.7927190.9829441.9235025.3038647.16
经营活动产生的现金流量净额(万元)9335.005084.3324586.0614584.248317.50
经营活动现金流入小计(万元)126128.5761527.54293440.23218521.03144383.48
经营活动现金流出小计(万元)116793.5756443.21268854.17203936.79136065.98
投资活动产生的现金流量净额(万元)-203.27-5226.867452.471256.367104.94
投资活动现金流入小计(万元)47595.7014674.3497452.2869301.8562466.74
投资活动现金流出小计(万元)47798.9819901.2189999.8168045.5055361.80
筹资活动产生的现金流量净额(万元)-2673.87-4749.38-10149.78-3342.81-1860.91
筹资活动现金流入小计(万元)40506.6318559.7253301.0243566.9229142.07
筹资活动现金流出小计(万元)43180.5123309.1063450.7946909.7331002.98
期末现金及现金等价物余额(万元)71033.8060305.2865677.7456565.0457852.92
最后修改日期2026-08-242026-04-282026-04-212025-10-292025-08-22
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