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恒林股份(603661)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)534728.62265366.151102891.77781107.43480432.96
营业收入(万元)534728.62265366.151102891.77781107.43480432.96
营业总成本(万元)513183.80257342.331068720.90752199.53455445.23
营业成本(万元)439124.38222185.72897323.40636383.22378767.48
净利润(万元)17800.065328.0626282.0128996.7222326.67
归属于母公司的净利润(万元)18137.615186.4726305.9526598.0821997.60
营业利润(万元)22479.467529.0032735.1430463.9025993.02
利润总额(万元)22492.537328.7032225.4930308.0025892.77
少数股东损益(万元)1595.64707.88313.96996.972118.42
基本每股收益(元)1.32(元)0.38(元)1.92(元)1.95(元)1.61(元)
稀释每股收益(元)1.32(元)0.38(元)1.92(元)1.95(元)1.61(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)17467.585265.0128063.4226428.2022003.46
总资产(万元)1023281.951021708.971085774.871091758.751045402.42
总负债(万元)638259.53640300.53710590.92715093.02674950.93
归属于母公司股东权益合计(万元)377881.96374959.47369631.41370634.05363260.28
股东权益合计(万元)385022.42381408.44375183.95376665.73370451.49
实收资本(股本)(万元)13906.7013906.7013906.7013906.7013906.70
资本公积(万元)117428.80116965.50116965.50116598.63115894.90
未分配利润(万元)236249.22233310.91228124.44228416.58223816.10
经营活动产生的现金流量净额(万元)37604.26-5463.8495114.8175093.3864707.03
经营活动现金流入小计(万元)568344.73284327.911175473.28864818.18533956.55
经营活动现金流出小计(万元)530740.48289791.751080358.47789724.80469249.51
投资活动产生的现金流量净额(万元)-5142.33-4509.73-24012.17-16846.50-12897.21
投资活动现金流入小计(万元)5513.712535.613627.911900.861832.99
投资活动现金流出小计(万元)10656.047045.3427640.0918747.3614730.20
筹资活动产生的现金流量净额(万元)-34949.22-22133.76-66730.47-66052.61-33049.21
筹资活动现金流入小计(万元)125372.9357263.75224749.69172936.09111323.59
筹资活动现金流出小计(万元)160322.1579397.51291480.16238988.70144372.80
期末现金及现金等价物余额(万元)130263.1897172.65127258.06116134.51140406.48
最后修改日期2025-08-282025-04-292025-04-292024-10-302024-08-22
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