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杭叉集团(603298)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)491651.631773865.201397160.75930184.79445552.47
营业收入(万元)491651.631773865.201397160.75930184.79445552.47
营业总成本(万元)449517.981576128.291238748.90830633.01406106.64
营业成本(万元)381052.961334271.781069124.68725952.04352582.56
净利润(万元)42635.99222281.99178388.97116619.2541806.04
归属于母公司的净利润(万元)47160.74219131.57175275.74112121.8143197.60
营业利润(万元)52954.66260205.86203963.73129443.7648948.92
利润总额(万元)52912.28259910.69203799.92129480.4248957.46
少数股东损益(万元)-729.4012632.036857.874929.791386.60
基本每股收益(元)0.36(元)1.67(元)1.34(元)0.86(元)0.33(元)
稀释每股收益(元)0.36(元)1.67(元)1.34(元)0.86(元)0.33(元)
非经常性损益(万元)--4251.95--2517.99--
扣除非经常性损益后净利润(万元)46472.73214879.62171485.69109603.8241931.17
总资产(万元)2078541.951970934.471882704.981768422.741738618.03
总负债(万元)799088.89734026.50675512.45612367.47608381.74
归属于母公司股东权益合计(万元)1203669.631160834.141138755.241084730.171058716.30
股东权益合计(万元)1279453.061236907.971207192.531156055.271130236.29
实收资本(股本)(万元)130981.20130981.20130981.20130981.20130981.20
资本公积(万元)168539.21168419.43160679.15157923.08140786.17
未分配利润(万元)840297.46793136.72778853.46725982.00722973.06
经营活动产生的现金流量净额(万元)21224.86168390.1268872.5535089.5919882.66
经营活动现金流入小计(万元)344457.361409710.631074341.73717252.73328640.55
经营活动现金流出小计(万元)323232.501241320.511005469.17682163.14308757.89
投资活动产生的现金流量净额(万元)-5293.80-55469.63-33219.39-9102.89-5608.60
投资活动现金流入小计(万元)2532.8021171.7211142.9810392.061833.37
投资活动现金流出小计(万元)7826.6076641.3544362.3819494.957441.97
筹资活动产生的现金流量净额(万元)-15789.21-94444.58-81879.33-75027.37-6885.69
筹资活动现金流入小计(万元)24740.46202184.35121632.3453586.8634099.85
筹资活动现金流出小计(万元)40529.67296628.93203511.66128614.2340985.54
期末现金及现金等价物余额(万元)430186.21433644.91370609.20363979.29421679.62
最后修改日期2026-04-232026-04-232025-10-222025-08-222026-04-23
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