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丰林集团(601996)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)169697.33126132.0978296.8132002.68202014.39
营业收入(万元)169697.33126132.0978296.8132002.68202014.39
营业总成本(万元)184299.44134048.8784493.4536417.57211468.17
营业成本(万元)167717.41124897.4978431.0733678.41197705.45
净利润(万元)-12860.67-5935.18-4663.02-3473.46-11970.09
归属于母公司的净利润(万元)-12849.38-5934.94-4660.02-3487.70-11998.56
营业利润(万元)-12759.56-6092.19-4746.23-3470.34-11747.80
利润总额(万元)-12905.99-5979.77-4700.46-3496.29-12040.49
少数股东损益(万元)11.20-13.79-14.79-13.45-4.39
基本每股收益(元)-0.11(元)-0.05(元)-0.04(元)-0.03(元)-0.11(元)
稀释每股收益(元)-0.11(元)-0.05(元)-0.04(元)-0.03(元)-0.11(元)
非经常性损益(万元)------431.16531.18
扣除非经常性损益后净利润(万元)-12912.74-6914.37-5356.36-3918.86-12529.74
总资产(万元)338234.21354373.24350011.65351631.97375110.88
总负债(万元)89732.9198971.5193338.6893768.14113760.12
归属于母公司股东权益合计(万元)248050.17254975.65256247.82257437.38260910.84
股东权益合计(万元)248501.30255401.73256672.97257863.83261350.75
实收资本(股本)(万元)112091.44112091.44112091.44112091.44112091.44
资本公积(万元)70175.4770175.4770175.4770175.4770175.47
未分配利润(万元)48144.5255087.7756362.6957535.0161022.71
经营活动产生的现金流量净额(万元)31697.4824927.0915274.77-294.59-17435.96
经营活动现金流入小计(万元)178876.71133079.6088011.1537871.39187623.41
经营活动现金流出小计(万元)147179.23108152.5072736.3838165.98205059.36
投资活动产生的现金流量净额(万元)-1725.53-1927.24-1360.13-291.36-4395.87
投资活动现金流入小计(万元)1141.61590.81412.93406.701362.56
投资活动现金流出小计(万元)2867.132518.051773.06698.055758.43
筹资活动产生的现金流量净额(万元)-23556.51-10058.06-17173.64-11552.0627577.89
筹资活动现金流入小计(万元)63106.8349212.8831662.5027438.4068900.43
筹资活动现金流出小计(万元)86663.3459270.9448836.1438990.4641322.54
期末现金及现金等价物余额(万元)77164.3483692.6167493.2258614.7270753.11
最后修改日期2026-03-282025-10-242025-08-152025-04-292025-04-14
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