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恒林股份(603661)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)265366.151102891.77781107.43480432.96235368.90
营业收入(万元)265366.151102891.77781107.43480432.96235368.90
营业总成本(万元)257805.121048584.68752199.53455445.23223449.72
营业成本(万元)222185.72897323.40636383.22378767.48176987.02
净利润(万元)5328.0626282.0128996.7222326.679741.51
归属于母公司的净利润(万元)5186.4726305.9526598.0821997.6010268.57
营业利润(万元)7529.0032735.1430463.9025993.0211989.44
利润总额(万元)7328.7032225.4930308.0025892.7711999.78
少数股东损益(万元)707.88313.96996.972118.421126.82
基本每股收益(元)0.38(元)1.92(元)1.95(元)1.61(元)0.75(元)
稀释每股收益(元)0.38(元)1.92(元)1.95(元)1.61(元)0.75(元)
非经常性损益(万元)---------32.93
扣除非经常性损益后净利润(万元)5265.0128063.4226428.2022003.4610301.50
总资产(万元)1021708.971085774.871091758.751045402.421013073.13
总负债(万元)640300.53710590.92715093.02674950.93657219.49
归属于母公司股东权益合计(万元)374959.47369631.41370634.05363260.28349675.16
股东权益合计(万元)381408.44375183.95376665.73370451.49355853.64
实收资本(股本)(万元)13906.7013906.7013906.7013906.7013906.70
资本公积(万元)116965.50116965.50116598.63115894.90114894.94
未分配利润(万元)233310.91228124.44228416.58223816.10212087.07
经营活动产生的现金流量净额(万元)-5463.8495114.8175093.3864707.0315834.40
经营活动现金流入小计(万元)284327.911175473.28864818.18533956.55247063.55
经营活动现金流出小计(万元)289791.751080358.47789724.80469249.51231229.16
投资活动产生的现金流量净额(万元)-4509.73-24012.17-16846.50-12897.21-8849.07
投资活动现金流入小计(万元)2535.613627.911900.861832.992807.14
投资活动现金流出小计(万元)7045.3427640.0918747.3614730.2011656.21
筹资活动产生的现金流量净额(万元)-22133.76-66730.47-66052.61-33049.219283.52
筹资活动现金流入小计(万元)57263.75224749.69172936.09111323.5958110.33
筹资活动现金流出小计(万元)79397.51291480.16238988.70144372.8048826.81
期末现金及现金等价物余额(万元)97172.65127258.06116134.51140406.48134171.39
最后修改日期2025-04-282025-04-282024-10-302024-08-222024-04-26
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