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丰林集团(601996)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)77974.8632627.93169697.33126132.0978296.81
营业收入(万元)77974.8632627.93169697.33126132.0978296.81
营业总成本(万元)87336.2835974.95184299.44134048.8784493.45
营业成本(万元)79913.2133031.91167717.41124897.4978431.07
净利润(万元)-10781.33-2757.80-12860.67-5935.18-4663.02
归属于母公司的净利润(万元)-10786.88-2763.15-12849.38-5934.94-4660.02
营业利润(万元)-10753.99-2723.31-12759.56-6092.19-4746.23
利润总额(万元)-10762.92-2724.73-12905.99-5979.77-4700.46
少数股东损益(万元)51.8718.1111.20-13.79-14.79
基本每股收益(元)-0.10(元)-0.03(元)-0.11(元)-0.05(元)-0.04(元)
稀释每股收益(元)-0.10(元)-0.03(元)-0.11(元)-0.05(元)-0.04(元)
非经常性损益(万元)-4786.97181.77------
扣除非经常性损益后净利润(万元)-5999.90-2944.91-12912.74-6914.37-5356.36
总资产(万元)331815.90329555.81338234.21354373.24350011.65
总负债(万元)97144.0983794.2389732.9198971.5193338.68
归属于母公司股东权益合计(万元)234168.85245292.37248050.17254975.65256247.82
股东权益合计(万元)234671.81245761.58248501.30255401.73256672.97
实收资本(股本)(万元)112091.44112091.44112091.44112091.44112091.44
资本公积(万元)70175.4770175.4770175.4770175.4770175.47
未分配利润(万元)37357.6545381.3748144.5255087.7756362.69
经营活动产生的现金流量净额(万元)-2234.04-7693.9231697.4824927.0915274.77
经营活动现金流入小计(万元)74100.0132786.04178876.71133079.6088011.15
经营活动现金流出小计(万元)76334.0440479.96147179.23108152.5072736.38
投资活动产生的现金流量净额(万元)-415.09-355.02-1725.53-1927.24-1360.13
投资活动现金流入小计(万元)395.680.781141.61590.81412.93
投资活动现金流出小计(万元)810.77355.802867.132518.051773.06
筹资活动产生的现金流量净额(万元)9388.804414.95-23556.51-10058.06-17173.64
筹资活动现金流入小计(万元)40084.5428566.0063106.8349212.8831662.50
筹资活动现金流出小计(万元)30695.7524151.0586663.3459270.9448836.14
期末现金及现金等价物余额(万元)83887.9773527.0477164.3483692.6167493.22
最后修改日期2026-08-232026-04-272026-03-282025-10-242025-08-15
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