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大参林(603233)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)2006824.581352257.29695600.322649654.701973100.91
营业收入(万元)2006824.581352257.29695600.322649654.701973100.91
营业总成本(万元)1859209.841246337.12633423.542528483.861861090.56
营业成本(万元)1308084.90880820.71452306.331740113.901288941.25
净利润(万元)108099.6379816.5045999.7991475.5085812.31
归属于母公司的净利润(万元)108099.6379816.5045999.7991475.5085812.31
营业利润(万元)153592.54112571.7265011.11135408.91118660.70
利润总额(万元)152215.34112384.7464941.76133967.27117928.48
少数股东损益(万元)7862.155894.283768.096518.815593.74
基本每股收益(元)0.95(元)0.70(元)0.40(元)0.81(元)0.75(元)
稀释每股收益(元)0.95(元)0.70(元)0.40(元)0.81(元)0.75(元)
非经常性损益(万元)----499.622977.84--
扣除非经常性损益后净利润(万元)107342.5678895.6745500.1788497.6585242.74
总资产(万元)2608177.572545100.972677601.832643981.042587946.92
总负债(万元)1759127.031683696.081814475.371830154.011775433.53
归属于母公司股东权益合计(万元)722965.35733174.49735642.12689724.49687020.14
股东权益合计(万元)849050.53861404.89863126.46813827.03812513.39
实收资本(股本)(万元)113884.79113884.79113884.79113884.79113884.79
资本公积(万元)127553.97127553.97128748.63128824.57131781.59
未分配利润(万元)418110.41428319.55429598.73383598.95383820.68
经营活动产生的现金流量净额(万元)372911.19291042.06176783.26310630.10250954.97
经营活动现金流入小计(万元)2539754.031829182.241074605.943109129.612350146.90
经营活动现金流出小计(万元)2166842.841538140.18897822.692798499.522099191.93
投资活动产生的现金流量净额(万元)-44548.80-23797.25-11995.60-193931.56-193058.04
投资活动现金流入小计(万元)5333.304064.21878.419088.196008.86
投资活动现金流出小计(万元)49882.1027861.4712874.01203019.75199066.90
筹资活动产生的现金流量净额(万元)-266014.93-235353.66-88083.76-93193.31-42476.18
筹资活动现金流入小计(万元)80769.5550247.7826567.45342990.84222377.39
筹资活动现金流出小计(万元)346784.48285601.44114651.21436184.14264853.58
期末现金及现金等价物余额(万元)385626.94355170.64399983.38323279.48315163.03
最后修改日期2025-10-292025-08-292025-04-292025-04-292024-10-31
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