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恒林股份(603661)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)321818.881167715.00848758.69534728.62265366.15
营业收入(万元)321818.881167715.00848758.69534728.62265366.15
营业总成本(万元)312221.371118253.75810134.32513183.80257342.33
营业成本(万元)261491.52951123.95698014.63439124.38222185.72
净利润(万元)5639.989753.1126443.5917800.065328.06
归属于母公司的净利润(万元)5898.1116384.3127877.3818137.615186.47
营业利润(万元)9844.8130236.2633774.5222479.467529.00
利润总额(万元)9873.1529873.2334340.1622492.537328.70
少数股东损益(万元)1741.392706.823180.961595.64707.88
基本每股收益(元)0.43(元)1.18(元)2.04(元)1.32(元)0.38(元)
稀释每股收益(元)0.43(元)1.19(元)2.04(元)1.32(元)0.38(元)
非经常性损益(万元)274.16----670.03-78.54
扣除非经常性损益后净利润(万元)5623.9516653.9126771.2217467.585265.01
总资产(万元)1087898.471080119.291060474.781023281.951021708.97
总负债(万元)708411.42708085.02672355.88638259.53640300.53
归属于母公司股东权益合计(万元)369504.39363790.70379108.45377881.96374959.47
股东权益合计(万元)379487.06372034.27388118.90385022.42381408.44
实收资本(股本)(万元)13906.7013906.7013906.7013906.7013906.70
资本公积(万元)117880.85117807.14117660.46117428.80116965.50
未分配利润(万元)232745.34226847.24238340.31236249.22233310.91
经营活动产生的现金流量净额(万元)-6508.3694204.3259745.7237604.26-5463.84
经营活动现金流入小计(万元)324597.281182830.47883711.54568344.73284327.91
经营活动现金流出小计(万元)331105.631088626.15823965.82530740.48289791.75
投资活动产生的现金流量净额(万元)3624.06-8420.33-5167.69-5142.33-4509.73
投资活动现金流入小计(万元)6915.018552.528039.535513.712535.61
投资活动现金流出小计(万元)3290.9616972.8513207.2210656.047045.34
筹资活动产生的现金流量净额(万元)24139.26-102101.47-65404.02-34949.22-22133.76
筹资活动现金流入小计(万元)131575.03181636.66174998.83125372.9357263.75
筹资活动现金流出小计(万元)107435.77283738.13240402.85160322.1579397.51
期末现金及现金等价物余额(万元)120053.66105851.37115705.41130263.1897172.65
最后修改日期2026-04-302026-04-292025-10-282025-08-282025-04-29
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