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恒林股份(603661)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)577565.24364344.50169357.53651492.52463009.36
营业收入(万元)577565.24364344.50169357.53651492.52463009.36
营业总成本(万元)536624.17335717.63161023.39614622.16432202.76
营业成本(万元)438562.00277943.33127189.84509604.42358735.10
净利润(万元)39309.8726530.038202.2535116.2229492.67
归属于母公司的净利润(万元)36596.4626240.277826.4835286.1429776.16
营业利润(万元)39488.4729279.748960.5838285.3032630.34
利润总额(万元)41020.2130889.938946.2537899.9532262.11
少数股东损益(万元)768.921041.76431.28-1183.74-552.17
基本每股收益(元)2.68(元)1.92(元)0.57(元)2.58(元)2.18(元)
稀释每股收益(元)2.68(元)1.92(元)0.57(元)2.58(元)2.18(元)
非经常性损益(万元)--2014.85136.37----
扣除非经常性损益后净利润(万元)33838.0724225.427690.1131613.6132494.39
总资产(万元)924776.72919196.93904194.98889080.42770698.50
总负债(万元)557909.35560687.95564462.79557143.34445619.99
归属于母公司股东权益合计(万元)363947.98351168.13335779.42328193.20321462.95
股东权益合计(万元)366867.37358508.98339732.19331937.08325078.50
实收资本(股本)(万元)13906.7013906.7013906.7013906.7013906.70
资本公积(万元)121254.63121254.63121254.63121254.63121129.08
未分配利润(万元)221491.66211135.47195980.71188450.30184302.02
经营活动产生的现金流量净额(万元)36599.4925657.546411.5763094.7844501.14
经营活动现金流入小计(万元)593660.72406181.35183949.43663195.40506182.74
经营活动现金流出小计(万元)557061.24380523.80177537.86600100.62461681.60
投资活动产生的现金流量净额(万元)-66960.40-59302.51-46678.83-33024.40-13719.32
投资活动现金流入小计(万元)3776.381290.09143.3333940.9229829.70
投资活动现金流出小计(万元)70736.7860592.6046822.1666965.3343549.02
筹资活动产生的现金流量净额(万元)34866.1127511.3057550.67-23451.11-29469.96
筹资活动现金流入小计(万元)215294.00168891.92101202.88234109.48158075.60
筹资活动现金流出小计(万元)180427.89141380.6143652.21257560.59187545.57
期末现金及现金等价物余额(万元)110552.10101306.83121019.86104441.3989406.47
最后修改日期2023-10-272023-08-292023-04-292023-08-282023-10-27
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