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林州重机(002535)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)17817.38112789.1984691.6858282.5830988.58
营业收入(万元)17817.38112789.1984691.6858282.5830988.58
营业总成本(万元)19612.20113259.9478751.7855019.7628897.84
营业成本(万元)14339.2784236.2060127.0142308.9322116.75
净利润(万元)526.71-4744.077124.895054.302317.51
归属于母公司的净利润(万元)526.71-4744.077124.895054.302317.51
营业利润(万元)1177.80607.138257.846157.102715.07
利润总额(万元)760.211358.688068.405977.342572.68
少数股东损益(万元)13.0776.5639.89-4.47-4.79
基本每股收益(元)0.01(元)-0.06(元)0.09(元)0.06(元)0.03(元)
稀释每股收益(元)0.01(元)-0.06(元)0.09(元)0.06(元)0.03(元)
非经常性损益(万元)--1923.96------
扣除非经常性损益后净利润(万元)-2983.76-6668.026583.734787.122327.15
总资产(万元)376396.71379095.59412067.36417349.31413782.11
总负债(万元)315959.58319198.24340337.72347734.61346904.53
归属于母公司股东权益合计(万元)59512.8458986.1370855.0868784.4966047.70
股东权益合计(万元)60437.1359897.3571729.6469614.6966877.58
实收资本(股本)(万元)80168.3180168.3180168.3180168.3180168.31
资本公积(万元)179577.44179577.44179577.44179577.44179577.44
未分配利润(万元)-209653.93-210180.64-198311.69-200382.28-203119.07
经营活动产生的现金流量净额(万元)6239.5138996.3317274.5215335.4822051.13
经营活动现金流入小计(万元)24168.54155003.5697504.3982949.0260944.30
经营活动现金流出小计(万元)17929.04116007.2380229.8667613.5438893.17
投资活动产生的现金流量净额(万元)-22.512460.592467.002473.40845.15
投资活动现金流入小计(万元)--2794.692794.692794.691058.96
投资活动现金流出小计(万元)22.51334.10327.68321.29213.81
筹资活动产生的现金流量净额(万元)-13087.66-42069.99-25921.45-23105.81-28478.17
筹资活动现金流入小计(万元)8352.50207948.32165666.98128622.9027558.00
筹资活动现金流出小计(万元)21440.16250018.31191588.43151728.7156036.17
期末现金及现金等价物余额(万元)133.297003.951437.102320.092035.13
最后修改日期2026-04-282026-04-292026-04-282026-04-282026-04-28
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