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恒林股份(603661)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)235368.90819459.07577565.24364344.50169357.53
营业收入(万元)235368.90819459.07577565.24364344.50169357.53
营业总成本(万元)223449.72790312.62536624.17335717.63161023.39
营业成本(万元)176987.02624557.11438562.00277943.33127189.84
净利润(万元)9741.5124822.5439309.8726530.038202.25
归属于母公司的净利润(万元)10268.5726309.9036596.4626240.277826.48
营业利润(万元)11989.4434417.7739488.4729279.748960.58
利润总额(万元)11999.7833308.4641020.2130889.938946.25
少数股东损益(万元)1126.821484.55768.921041.76431.28
基本每股收益(元)0.75(元)1.91(元)2.68(元)1.92(元)0.57(元)
稀释每股收益(元)0.75(元)1.91(元)2.68(元)1.92(元)0.57(元)
非经常性损益(万元)-32.932816.01--2014.85136.37
扣除非经常性损益后净利润(万元)10301.5023493.8933838.0724225.427690.11
总资产(万元)1013073.13958301.29924776.72919196.93904194.98
总负债(万元)657219.49613471.30557909.35560687.95564462.79
归属于母公司股东权益合计(万元)349675.16339933.65363947.98351168.13335779.42
股东权益合计(万元)355853.64344829.99366867.37358508.98339732.19
实收资本(股本)(万元)13906.7013906.7013906.7013906.7013906.70
资本公积(万元)114894.94114894.94121254.63121254.63121254.63
未分配利润(万元)212087.07201818.50221491.66211135.47195980.71
经营活动产生的现金流量净额(万元)15834.4044733.7236599.4925657.546411.57
经营活动现金流入小计(万元)247063.55813928.32593660.72406181.35183949.43
经营活动现金流出小计(万元)231229.16769194.60557061.24380523.80177537.86
投资活动产生的现金流量净额(万元)-8849.07-71586.19-66960.40-59302.51-46678.83
投资活动现金流入小计(万元)2807.1417251.173776.381290.09143.33
投资活动现金流出小计(万元)11656.2188837.3670736.7860592.6046822.16
筹资活动产生的现金流量净额(万元)9283.5234707.2234866.1127511.3057550.67
筹资活动现金流入小计(万元)58110.33285944.79215294.00168891.92101202.88
筹资活动现金流出小计(万元)48826.81251237.57180427.89141380.6143652.21
期末现金及现金等价物余额(万元)134171.39117516.76110552.10101306.83121019.86
最后修改日期2024-04-262024-04-262023-10-272023-08-292023-04-29
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