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岳阳林纸(600963)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)656831.29448425.28210851.90813450.47691876.17
营业收入(万元)656831.29448425.28210851.90813450.47691876.17
营业总成本(万元)652880.10440941.26210378.18819917.90673348.56
营业成本(万元)589710.19400550.56191408.45706811.09612717.97
净利润(万元)16209.3514111.764692.1516673.1523658.45
归属于母公司的净利润(万元)16209.3514111.764692.1516673.1523658.45
营业利润(万元)16268.7914557.464569.9822267.8826550.59
利润总额(万元)16619.8614878.644792.5716087.0326648.81
少数股东损益(万元)101.2362.1783.7952.1875.51
基本每股收益(元)0.09(元)0.08(元)0.03(元)0.09(元)0.13(元)
稀释每股收益(元)0.09(元)0.08(元)0.03(元)0.09(元)0.13(元)
非经常性损益(万元)--1665.191194.3336953.77--
扣除非经常性损益后净利润(万元)13770.3412446.573497.82-20280.62-4769.26
总资产(万元)2061603.872030592.081999929.682038336.961703842.65
总负债(万元)1260029.481227395.761198707.671243891.00867898.40
归属于母公司股东权益合计(万元)798744.09800649.58798409.16791716.89833204.49
股东权益合计(万元)801574.39803196.32801222.01794445.96835944.25
实收资本(股本)(万元)175756.79175756.79176575.19176575.19176575.19
资本公积(万元)559881.87565785.03569433.55569373.00521564.81
未分配利润(万元)24386.2519901.2915773.1211080.97103546.60
经营活动产生的现金流量净额(万元)-23682.55-25325.47-53680.6576324.5381871.99
经营活动现金流入小计(万元)690323.40461579.26201841.16924366.30723359.88
经营活动现金流出小计(万元)714005.94486904.74255521.82848041.77641487.89
投资活动产生的现金流量净额(万元)-45324.08-18220.05-341.94-297179.88-117021.82
投资活动现金流入小计(万元)61008.9561017.9424046.3285988.7144458.17
投资活动现金流出小计(万元)106333.0379237.9924388.26383168.59161479.99
筹资活动产生的现金流量净额(万元)17610.2825002.7218663.38256753.6046121.35
筹资活动现金流入小计(万元)696829.82529959.82174423.05932256.73694063.31
筹资活动现金流出小计(万元)679219.53504957.10155759.67675503.13647941.96
期末现金及现金等价物余额(万元)57993.5588290.8271476.61106847.1986499.90
最后修改日期2025-10-242025-08-302025-04-222025-03-122025-10-24
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