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岳阳林纸(600963)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)866509.92656831.29448425.28210851.90811480.62
营业收入(万元)866509.92656831.29448425.28210851.90811480.62
营业总成本(万元)864876.04652880.10440941.26210378.18786669.12
营业成本(万元)775644.89589710.19400550.56191408.45701970.45
净利润(万元)-23496.6516209.3514111.764692.1517193.14
归属于母公司的净利润(万元)-23496.6516209.3514111.764692.1517193.14
营业利润(万元)-24226.2016268.7914557.464569.9822919.28
利润总额(万元)-24989.3516619.8614878.644792.5716745.35
少数股东损益(万元)101.25101.2362.1783.7952.18
基本每股收益(元)-0.13(元)0.09(元)0.08(元)0.03(元)0.09(元)
稀释每股收益(元)-0.13(元)0.09(元)0.08(元)0.03(元)0.09(元)
非经常性损益(万元)----1665.191194.33--
扣除非经常性损益后净利润(万元)-28136.4913770.3412446.573497.82-20622.61
总资产(万元)2053521.772061603.872030592.081999929.682041459.18
总负债(万元)1292312.721260029.481227395.761198707.671246950.11
归属于母公司股东权益合计(万元)761209.04798744.09800649.58798409.16791780.01
股东权益合计(万元)761209.04801574.39803196.32801222.01794509.08
实收资本(股本)(万元)175756.79175756.79175756.79176575.19176575.19
资本公积(万元)564702.95559881.87565785.03569433.55570393.00
未分配利润(万元)-18664.0124386.2519901.2915773.1210124.08
经营活动产生的现金流量净额(万元)-47680.26-23682.55-25325.47-53680.6576753.40
经营活动现金流入小计(万元)984660.54690323.40461579.26201841.16917037.79
经营活动现金流出小计(万元)1032340.80714005.94486904.74255521.82840284.39
投资活动产生的现金流量净额(万元)-42891.43-45324.08-18220.05-341.94-298551.88
投资活动现金流入小计(万元)51504.7461008.9561017.9424046.3284616.71
投资活动现金流出小计(万元)94396.18106333.0379237.9924388.26383168.59
筹资活动产生的现金流量净额(万元)57149.0017610.2825002.7218663.38255325.60
筹资活动现金流入小计(万元)749143.05696829.82529959.82174423.05932256.73
筹资活动现金流出小计(万元)691994.05679219.53504957.10155759.67676931.13
期末现金及现金等价物余额(万元)75927.3657993.5588290.8271476.61109421.92
最后修改日期2026-03-102025-10-242025-08-302025-04-222026-03-10
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