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杭叉集团(603298)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)1397160.75930184.79450632.041648583.031285427.47
营业收入(万元)1397160.75930184.79450632.041648583.031285427.47
营业总成本(万元)1238748.90830633.01411642.101453700.381142011.61
营业成本(万元)1069124.68725952.04358190.441260322.02989623.22
净利润(万元)178388.97116619.2542228.57202865.41157232.05
归属于母公司的净利润(万元)175275.74112121.8143622.27202202.57157602.19
营业利润(万元)203963.73129443.7649531.48244245.75184888.81
利润总额(万元)203799.92129480.4249536.58244373.58184774.07
少数股东损益(万元)6857.874929.791552.0613889.207355.87
基本每股收益(元)1.34(元)0.86(元)0.33(元)1.54(元)1.20(元)
稀释每股收益(元)1.34(元)0.86(元)0.33(元)1.54(元)1.20(元)
非经常性损益(万元)--2517.99783.43----
扣除非经常性损益后净利润(万元)171485.69109603.8242838.83198885.47154517.86
总资产(万元)1882704.981768422.741738618.031687120.331549097.25
总负债(万元)675512.45612367.47608381.74608785.74511730.10
归属于母公司股东权益合计(万元)1138755.241084730.171058716.301009171.95971089.52
股东权益合计(万元)1207192.531156055.271130236.291078334.591037367.15
实收资本(股本)(万元)130981.20130981.20130981.20130981.20130981.20
资本公积(万元)160679.15157923.08140786.17143843.02143160.04
未分配利润(万元)778853.46725982.00722973.06669068.32642269.19
经营活动产生的现金流量净额(万元)68872.5535089.5921750.43133682.5664655.45
经营活动现金流入小计(万元)1074341.73717252.73329288.671326418.18998472.24
经营活动现金流出小计(万元)1005469.17682163.14307538.241192735.62933816.79
投资活动产生的现金流量净额(万元)-33219.39-9102.89-5608.60-52763.31-17295.43
投资活动现金流入小计(万元)11142.9810392.061833.374892.6429035.70
投资活动现金流出小计(万元)44362.3819494.957441.9757655.9546331.13
筹资活动产生的现金流量净额(万元)-81879.33-75027.37-5699.99-52275.25-91869.89
筹资活动现金流入小计(万元)121632.3453586.8628599.85161047.90131443.93
筹资活动现金流出小计(万元)203511.66128614.2334299.84213323.15223313.82
期末现金及现金等价物余额(万元)370609.20363979.29417707.76407453.58347198.69
最后修改日期2025-10-222025-08-222025-04-222025-10-222025-10-22
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