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林州重机(002535)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)116961.9990552.8939402.59168353.14132339.20
营业收入(万元)116961.9990552.8939402.59168353.14132339.20
营业总成本(万元)111022.1087290.0737311.86159605.43116048.21
营业成本(万元)92236.2074418.1230806.49120686.5090966.96
净利润(万元)7124.895054.302317.519534.4014050.84
归属于母公司的净利润(万元)7124.895054.302317.519534.4014050.84
营业利润(万元)8257.846157.102715.0711070.7914711.58
利润总额(万元)8068.405977.342572.6810298.2513904.04
少数股东损益(万元)39.89-4.47-4.7930.09-7.32
基本每股收益(元)0.09(元)0.06(元)0.03(元)0.12(元)0.18(元)
稀释每股收益(元)0.09(元)0.06(元)0.03(元)0.12(元)0.18(元)
非经常性损益(万元)------4081.21352.47
扣除非经常性损益后净利润(万元)6583.734787.122327.155453.1913698.38
总资产(万元)412067.36417349.31413782.11428836.30443369.99
总负债(万元)340337.72347734.61346904.53364271.44374326.08
归属于母公司股东权益合计(万元)70855.0868784.4966047.7063730.1968246.64
股东权益合计(万元)71729.6469614.6966877.5864564.8669043.90
实收资本(股本)(万元)80168.3180168.3180168.3180168.3180168.31
资本公积(万元)179577.44179577.44179577.44179577.44179577.44
未分配利润(万元)-198311.69-200382.28-203119.07-205436.57-200920.13
经营活动产生的现金流量净额(万元)17274.5215335.4822051.1337685.7517663.33
经营活动现金流入小计(万元)97504.3982949.0260944.30228191.63125627.97
经营活动现金流出小计(万元)80229.8667613.5438893.17190505.88107964.64
投资活动产生的现金流量净额(万元)2467.002473.40845.152204.79-508.42
投资活动现金流入小计(万元)2794.692794.691058.964749.311736.80
投资活动现金流出小计(万元)327.68321.29213.812544.512245.22
筹资活动产生的现金流量净额(万元)-25921.45-23105.81-28478.17-35738.53-14347.80
筹资活动现金流入小计(万元)165666.98128622.9027558.00271145.43195473.89
筹资活动现金流出小计(万元)191588.43151728.7156036.17306883.96209821.69
期末现金及现金等价物余额(万元)1437.102320.092035.137617.036272.13
最后修改日期2025-11-012025-08-282025-04-292025-04-092024-10-31
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