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恒林股份(603661)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)480432.96235368.90819459.07577565.24364344.50
营业收入(万元)480432.96235368.90819459.07577565.24364344.50
营业总成本(万元)455445.23223449.72790312.62536624.17335717.63
营业成本(万元)378767.48176987.02624557.11438562.00277943.33
净利润(万元)22326.679741.5124822.5439309.8726530.03
归属于母公司的净利润(万元)21997.6010268.5726309.9036596.4626240.27
营业利润(万元)25993.0211989.4434417.7739488.4729279.74
利润总额(万元)25892.7711999.7833308.4641020.2130889.93
少数股东损益(万元)2118.421126.821484.55768.921041.76
基本每股收益(元)1.61(元)0.75(元)1.91(元)2.68(元)1.92(元)
稀释每股收益(元)1.61(元)0.75(元)1.91(元)2.68(元)1.92(元)
非经常性损益(万元)---32.932816.01--2014.85
扣除非经常性损益后净利润(万元)22003.4610301.5023493.8933838.0724225.42
总资产(万元)1045402.421013073.13958301.29924776.72919196.93
总负债(万元)674950.93657219.49613471.30557909.35560687.95
归属于母公司股东权益合计(万元)363260.28349675.16339933.65363947.98351168.13
股东权益合计(万元)370451.49355853.64344829.99366867.37358508.98
实收资本(股本)(万元)13906.7013906.7013906.7013906.7013906.70
资本公积(万元)115894.90114894.94114894.94121254.63121254.63
未分配利润(万元)223816.10212087.07201818.50221491.66211135.47
经营活动产生的现金流量净额(万元)64707.0315834.4044733.7236599.4925657.54
经营活动现金流入小计(万元)533956.55247063.55813928.32593660.72406181.35
经营活动现金流出小计(万元)469249.51231229.16769194.60557061.24380523.80
投资活动产生的现金流量净额(万元)-12897.21-8849.07-71586.19-66960.40-59302.51
投资活动现金流入小计(万元)1832.992807.1417251.173776.381290.09
投资活动现金流出小计(万元)14730.2011656.2188837.3670736.7860592.60
筹资活动产生的现金流量净额(万元)-33049.219283.5234707.2234866.1127511.30
筹资活动现金流入小计(万元)111323.5958110.33285944.79215294.00168891.92
筹资活动现金流出小计(万元)144372.8048826.81251237.57180427.89141380.61
期末现金及现金等价物余额(万元)140406.48134171.39117516.76110552.10101306.83
最后修改日期2024-08-222024-04-262024-04-262023-10-272023-08-29
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