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森林包装(605500)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)169276.20111655.7748725.36232884.61168094.74
营业收入(万元)169276.20111655.7748725.36232884.61168094.74
营业总成本(万元)161112.70105935.3646804.11224048.17163453.93
营业成本(万元)145990.3096083.0641993.69204550.06149325.02
净利润(万元)13537.847982.583605.4715761.819377.71
归属于母公司的净利润(万元)13541.577978.133601.3515736.289417.77
营业利润(万元)13143.468526.983690.9716709.9810711.32
利润总额(万元)14019.008516.053702.0516495.6110625.91
少数股东损益(万元)-39.83-10.21-13.4445.6133.09
基本每股收益(元)0.33(元)0.19(元)0.09(元)0.38(元)0.23(元)
稀释每股收益(元)0.33(元)0.19(元)0.09(元)0.38(元)0.23(元)
非经常性损益(万元)--------643.94
扣除非经常性损益后净利润(万元)12743.038075.193441.9215288.888773.83
总资产(万元)362749.59354985.35339164.62323805.84296144.49
总负债(万元)88374.5386135.9168479.5256712.7735378.84
归属于母公司股东权益合计(万元)252783.93247228.68249067.57245462.09239146.54
股东权益合计(万元)274375.06268849.44270685.09267093.06260765.65
实收资本(股本)(万元)41440.0041440.0041440.0041440.0041440.00
资本公积(万元)87981.7287981.7287981.7287981.7287981.06
未分配利润(万元)117619.99112056.54113895.76110294.42105216.22
经营活动产生的现金流量净额(万元)1893.45-1969.11-10852.6619903.5510486.59
经营活动现金流入小计(万元)178624.72124490.1249047.90238620.07179128.75
经营活动现金流出小计(万元)176731.26126459.2359900.55218716.52168642.16
投资活动产生的现金流量净额(万元)-60978.54-47200.13-17916.79-27907.66-21565.57
投资活动现金流入小计(万元)38388.4429307.8817.1034110.0613985.08
投资活动现金流出小计(万元)99366.9876508.0117933.8962017.7135550.65
筹资活动产生的现金流量净额(万元)29125.6327232.3722787.1115712.444775.06
筹资活动现金流入小计(万元)36188.7627722.6722969.3320230.539215.30
筹资活动现金流出小计(万元)7063.13490.29182.224518.094440.25
期末现金及现金等价物余额(万元)19184.7527271.1343395.7049509.4735604.83
最后修改日期2024-10-292024-08-262024-04-222024-04-222023-10-31
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