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园林股份(605303)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)32542.8928808.6416717.5572208.0048862.14
营业收入(万元)32542.8928808.6416717.5572208.0048862.14
营业总成本(万元)42494.0835270.6517562.3475851.8651230.41
营业成本(万元)32182.6527197.7215222.7863715.8242844.50
净利润(万元)-10874.48-7443.80-1572.38-19116.72-6550.95
归属于母公司的净利润(万元)-10874.09-7443.46-1572.16-19019.74-6550.95
营业利润(万元)-9995.18-6490.56-1593.07-17277.45-7067.09
利润总额(万元)-9996.24-6508.69-1610.09-17293.14-7079.38
少数股东损益(万元)-110.46-46.29-65.46-144.0053.69
基本每股收益(元)-0.67(元)-0.46(元)-0.10(元)-1.18(元)-0.41(元)
稀释每股收益(元)-0.67(元)-0.46(元)-0.10(元)-1.18(元)-0.41(元)
非经常性损益(万元)384.15179.05------
扣除非经常性损益后净利润(万元)-11258.23-7622.51-1624.29-19956.11-7525.11
总资产(万元)198539.98208133.75219465.97234219.49240200.15
总负债(万元)106094.47112239.11117761.95130877.63124094.83
归属于母公司股东权益合计(万元)91897.4495325.25101196.67102769.05115334.82
股东权益合计(万元)92445.5195894.64101704.02103341.86116105.32
实收资本(股本)(万元)16123.7416123.7416123.7416123.7416123.74
资本公积(万元)89605.6689602.7989602.7989602.7989602.79
未分配利润(万元)-19621.08-16190.45-10319.15-8746.993721.80
经营活动产生的现金流量净额(万元)-1238.36-8950.82-10404.668537.652390.42
经营活动现金流入小计(万元)57861.3135354.1620277.8598619.9779890.26
经营活动现金流出小计(万元)59099.6744304.9830682.5190082.3277499.84
投资活动产生的现金流量净额(万元)-1850.57-1391.18-490.28-1745.80-1514.94
投资活动现金流入小计(万元)133.280.25--7.296.84
投资活动现金流出小计(万元)1983.851391.43490.281753.091521.78
筹资活动产生的现金流量净额(万元)-3758.64-3466.01-1063.24-9242.70-6433.17
筹资活动现金流入小计(万元)9580.208152.353525.0013641.6311765.00
筹资活动现金流出小计(万元)13338.8411618.364588.2422884.3318198.17
期末现金及现金等价物余额(万元)15315.768355.3710205.2322163.4119056.39
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-30
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