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杭叉集团(603298)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)930184.79450632.041648583.031273281.43855407.01
营业收入(万元)930184.79450632.041648583.031273281.43855407.01
营业总成本(万元)830633.01411642.101464147.241138592.85765850.46
营业成本(万元)725952.04358190.441260322.02984684.49672261.80
净利润(万元)116619.2542228.57202865.41156894.4395755.21
归属于母公司的净利润(万元)112121.8143622.27202202.57157299.05100669.79
营业利润(万元)129443.7649531.48244245.75184381.11120289.59
利润总额(万元)129480.4249536.58244373.58184254.01120203.49
少数股东损益(万元)4929.791552.0613889.207138.956506.09
基本每股收益(元)0.86(元)0.33(元)1.54(元)1.20(元)0.77(元)
稀释每股收益(元)0.86(元)0.33(元)1.54(元)1.20(元)0.77(元)
非经常性损益(万元)2517.99783.433317.102692.60--
扣除非经常性损益后净利润(万元)109603.8242838.83198885.47154606.4598702.25
总资产(万元)1768422.741738618.031636254.801549097.251493220.72
总负债(万元)612367.47608381.74547691.93511730.10520998.87
归属于母公司股东权益合计(万元)1084730.171058716.301016389.51971089.52909986.42
股东权益合计(万元)1156055.271130236.291088562.861037367.15972221.86
实收资本(股本)(万元)130981.20130981.20130981.20130981.20130981.20
资本公积(万元)157923.08140786.17140744.88143160.04143052.82
未分配利润(万元)725982.00722973.06679350.80642269.19585639.93
经营活动产生的现金流量净额(万元)35089.5921750.43133682.5667385.2762174.21
经营活动现金流入小计(万元)717252.73329288.671326418.18971688.89627306.98
经营活动现金流出小计(万元)682163.14307538.241192735.62904303.62565132.77
投资活动产生的现金流量净额(万元)-9102.89-5608.60-52763.31-23827.31-14627.20
投资活动现金流入小计(万元)10392.061833.374892.648427.874648.49
投资活动现金流出小计(万元)19494.957441.9757655.9532255.1819275.69
筹资活动产生的现金流量净额(万元)-75027.37-5699.99-52275.25-80000.62-72473.17
筹资活动现金流入小计(万元)53586.8628599.85161047.90115118.0061908.00
筹资活动现金流出小计(万元)128614.2334299.84213323.15195118.62134381.17
期末现金及现金等价物余额(万元)363979.29417707.76407453.58339763.95354165.88
最后修改日期2025-08-222025-04-222025-04-212024-10-222024-08-19
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