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杭叉集团(603298)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)1010012.84491651.631773865.201397160.75929613.84
营业收入(万元)1010012.84491651.631773865.201397160.75929613.84
营业总成本(万元)904021.30449517.981576128.291238748.90832165.92
营业成本(万元)758460.10381052.961334271.781069124.68723896.71
净利润(万元)111567.8542635.99222281.99178388.97116052.94
归属于母公司的净利润(万元)121452.9547160.74219131.57175275.74111539.16
营业利润(万元)132939.3952954.66260205.86203963.73127838.49
利润总额(万元)132936.1552912.28259910.69203799.92127880.85
少数股东损益(万元)-1379.88-729.4012632.036857.873911.96
基本每股收益(元)0.93(元)0.36(元)1.67(元)1.34(元)0.85(元)
稀释每股收益(元)0.93(元)0.36(元)1.67(元)1.34(元)0.85(元)
非经常性损益(万元)----4251.95----
扣除非经常性损益后净利润(万元)120205.4646472.73214879.62171485.69109157.31
总资产(万元)2109536.632078541.951970934.471882704.981768422.74
总负债(万元)817284.88799088.89734026.50675512.45612367.47
归属于母公司股东权益合计(万元)1219374.661203669.631160834.141138755.241084730.17
股东权益合计(万元)1292251.751279453.061236907.971207192.531156055.27
实收资本(股本)(万元)130981.20130981.20130981.20130981.20130981.20
资本公积(万元)167706.24168539.21168419.43160679.15157923.08
未分配利润(万元)862197.19840297.46793136.72778853.46725982.00
经营活动产生的现金流量净额(万元)38221.6821224.86168390.1268872.5534741.41
经营活动现金流入小计(万元)717740.23344457.361409710.631074341.73728754.21
经营活动现金流出小计(万元)679518.55323232.501241320.511005469.17694012.80
投资活动产生的现金流量净额(万元)-15177.25-5293.80-55469.63-33219.39-8450.65
投资活动现金流入小计(万元)13145.522532.8021171.7211142.9811068.39
投资活动现金流出小计(万元)28322.787826.6076641.3544362.3819519.04
筹资活动产生的现金流量净额(万元)-81052.48-15789.21-94444.58-81879.33-76091.45
筹资活动现金流入小计(万元)81429.2124740.46202184.35121632.3466436.86
筹资活动现金流出小计(万元)162481.6940529.67296628.93203511.66142528.31
期末现金及现金等价物余额(万元)363734.41430186.21433644.91370609.20369891.47
最后修改日期2026-08-252026-04-232026-04-232025-10-222026-08-25
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