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林海股份(600099)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)20163.3869480.7652778.4136600.7620133.84
营业收入(万元)20163.3869480.7652778.4136600.7620133.84
营业总成本(万元)19903.4668794.7352133.1735769.9219878.00
营业成本(万元)17296.2459786.1844401.0930463.1617103.25
净利润(万元)200.411393.621162.42967.80241.83
归属于母公司的净利润(万元)200.411331.201162.42967.80241.83
营业利润(万元)261.231145.81923.13858.64255.00
利润总额(万元)265.401193.09954.51861.87253.99
少数股东损益(万元)----------
基本每股收益(元)0.01(元)0.06(元)0.05(元)0.04(元)0.01(元)
稀释每股收益(元)0.01(元)0.06(元)0.05(元)0.04(元)0.01(元)
非经常性损益(万元)2.94368.25215.0420.121.65
扣除非经常性损益后净利润(万元)197.47962.95947.38947.68240.18
总资产(万元)91706.8584740.6787672.4181322.4178268.00
总负债(万元)40671.9733768.9736931.9230120.2027791.77
归属于母公司股东权益合计(万元)51034.8850971.7050740.4951202.2050476.23
股东权益合计(万元)51034.8850971.7050740.4951202.2050476.23
实收资本(股本)(万元)21912.0021912.0021912.0021912.0021912.00
资本公积(万元)20273.7620273.7620273.7620273.7620273.76
未分配利润(万元)5540.115404.575318.575780.285054.30
经营活动产生的现金流量净额(万元)3554.4115603.198769.32599.72-2254.39
经营活动现金流入小计(万元)19717.4877328.1552554.1833004.3015009.64
经营活动现金流出小计(万元)16163.0761724.9643784.8632404.5817264.03
投资活动产生的现金流量净额(万元)-271.68-2954.10-1828.11-1031.87-253.97
投资活动现金流入小计(万元)3174.0530.1612030.1612000.00--
投资活动现金流出小计(万元)3445.732984.2513858.2613031.87253.97
筹资活动产生的现金流量净额(万元)-17.08-747.88-740.05-55.36-27.38
筹资活动现金流入小计(万元)--3000.00------
筹资活动现金流出小计(万元)17.083747.88740.0555.3627.38
期末现金及现金等价物余额(万元)26717.1823415.5517496.0410679.388567.76
最后修改日期2024-04-272024-04-012023-10-282023-08-272023-04-29
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