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丰林集团(601996)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)151253.1696662.5739864.36234016.81176834.51
营业收入(万元)151253.1696662.5739864.36234016.81176834.51
营业总成本(万元)155668.4097151.0340290.43233096.87172041.26
营业成本(万元)145457.1190975.6637840.84215745.35159957.92
净利润(万元)-2469.78665.27-18.195385.027921.50
归属于母公司的净利润(万元)-2485.67702.22-17.235228.297872.58
营业利润(万元)-2532.01600.33-63.625402.897926.07
利润总额(万元)-2484.85710.117.555242.947891.66
少数股东损益(万元)-5.86-4.9210.5225.118.69
基本每股收益(元)-0.02(元)0.01(元)0.00(元)0.05(元)0.07(元)
稀释每股收益(元)-0.02(元)0.01(元)0.00(元)0.05(元)0.07(元)
非经常性损益(万元)----282.60200.79--
扣除非经常性损益后净利润(万元)-3213.8559.47-299.835027.507893.25
总资产(万元)344989.98342689.55364207.49373419.66367719.03
总负债(万元)74140.4468704.0677439.1786643.7178422.72
归属于母公司股东权益合计(万元)270411.15273546.20286313.71286331.90288868.37
股东权益合计(万元)270849.54273985.49286768.33286775.96289296.31
实收资本(股本)(万元)112091.44114562.28114562.28114562.28114562.28
资本公积(万元)70175.4775285.5275285.5275285.5275285.52
未分配利润(万元)70897.6974085.5886817.1086834.3390631.37
经营活动产生的现金流量净额(万元)-25109.16-34771.79-19439.1641019.8825803.08
经营活动现金流入小计(万元)140430.7980330.4135127.43247397.42178933.48
经营活动现金流出小计(万元)165539.95115102.1954566.59206377.54153130.40
投资活动产生的现金流量净额(万元)-3857.66-2962.67-1383.83-3073.77-2033.71
投资活动现金流入小计(万元)922.99524.47500.004097.163712.46
投资活动现金流出小计(万元)4780.653487.141883.837170.935746.16
筹资活动产生的现金流量净额(万元)-4602.87-4391.815770.53-50740.22-43519.03
筹资活动现金流入小计(万元)36500.0031000.0026000.0027000.0027000.00
筹资活动现金流出小计(万元)41102.8735391.8120229.4777740.2270519.03
期末现金及现金等价物余额(万元)31433.5522879.8149955.2965009.5658059.64
最后修改日期2024-10-292024-08-222024-04-262024-03-272023-10-27
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