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恒林股份(603661)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)848758.69534728.62265366.151102891.77781107.43
营业收入(万元)848758.69534728.62265366.151102891.77781107.43
营业总成本(万元)810134.32513183.80257342.331068720.90752199.53
营业成本(万元)698014.63439124.38222185.72897323.40636383.22
净利润(万元)26443.5917800.065328.0626282.0128996.72
归属于母公司的净利润(万元)27877.3818137.615186.4726305.9526598.08
营业利润(万元)33774.5222479.467529.0032735.1430463.90
利润总额(万元)34340.1622492.537328.7032225.4930308.00
少数股东损益(万元)3180.961595.64707.88313.96996.97
基本每股收益(元)2.04(元)1.32(元)0.38(元)1.92(元)1.95(元)
稀释每股收益(元)2.04(元)1.32(元)0.38(元)1.92(元)1.95(元)
非经常性损益(万元)--670.03-78.54-1757.48--
扣除非经常性损益后净利润(万元)26771.2217467.585265.0128063.4226428.20
总资产(万元)1060474.781023281.951021708.971085774.871091758.75
总负债(万元)672355.88638259.53640300.53710590.92715093.02
归属于母公司股东权益合计(万元)379108.45377881.96374959.47369631.41370634.05
股东权益合计(万元)388118.90385022.42381408.44375183.95376665.73
实收资本(股本)(万元)13906.7013906.7013906.7013906.7013906.70
资本公积(万元)117660.46117428.80116965.50116965.50116598.63
未分配利润(万元)238340.31236249.22233310.91228124.44228416.58
经营活动产生的现金流量净额(万元)59745.7237604.26-5463.8495114.8175093.38
经营活动现金流入小计(万元)883711.54568344.73284327.911175473.28864818.18
经营活动现金流出小计(万元)823965.82530740.48289791.751080358.47789724.80
投资活动产生的现金流量净额(万元)-5167.69-5142.33-4509.73-24012.17-16846.50
投资活动现金流入小计(万元)8039.535513.712535.613627.911900.86
投资活动现金流出小计(万元)13207.2210656.047045.3427640.0918747.36
筹资活动产生的现金流量净额(万元)-65404.02-34949.22-22133.76-66730.47-66052.61
筹资活动现金流入小计(万元)174998.83125372.9357263.75224749.69172936.09
筹资活动现金流出小计(万元)240402.85160322.1579397.51291480.16238988.70
期末现金及现金等价物余额(万元)115705.41130263.1897172.65127258.06116134.51
最后修改日期2025-10-282025-08-282025-04-292025-04-292024-10-30
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