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恒林股份(603661)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)666818.47321818.881167715.00848758.69534728.62
营业收入(万元)666818.47321818.881167715.00848758.69534728.62
营业总成本(万元)649774.04312221.371118253.75810134.32513183.80
营业成本(万元)544060.76261491.52951123.95698014.63439124.38
净利润(万元)10254.925639.989753.1126443.5917800.06
归属于母公司的净利润(万元)12139.645898.1116384.3127877.3818137.61
营业利润(万元)17760.899844.8130236.2633774.5222479.46
利润总额(万元)18400.989873.1529873.2334340.1622492.53
少数股东损益(万元)3545.231741.392706.823180.961595.64
基本每股收益(元)0.87(元)0.43(元)1.18(元)2.04(元)1.32(元)
稀释每股收益(元)0.87(元)0.43(元)1.19(元)2.04(元)1.32(元)
非经常性损益(万元)--274.16----670.03
扣除非经常性损益后净利润(万元)11591.395623.9516653.9126771.2217467.58
总资产(万元)1061136.131087898.471080119.291060474.781023281.95
总负债(万元)675313.26708411.42708085.02672355.88638259.53
归属于母公司股东权益合计(万元)374193.04369504.39363790.70379108.45377881.96
股东权益合计(万元)385822.87379487.06372034.27388118.90385022.42
实收资本(股本)(万元)13906.7013906.7013906.7013906.7013906.70
资本公积(万元)117954.56117880.85117807.14117660.46117428.80
未分配利润(万元)238986.87232745.34226847.24238340.31236249.22
经营活动产生的现金流量净额(万元)20361.19-6508.3694204.3259745.7237604.26
经营活动现金流入小计(万元)659598.18324597.281182830.47883711.54568344.73
经营活动现金流出小计(万元)639237.00331105.631088626.15823965.82530740.48
投资活动产生的现金流量净额(万元)-693.993624.06-8420.33-5167.69-5142.33
投资活动现金流入小计(万元)3816.276915.018552.528039.535513.71
投资活动现金流出小计(万元)4510.263290.9616972.8513207.2210656.04
筹资活动产生的现金流量净额(万元)16226.6424139.26-102101.47-65404.02-34949.22
筹资活动现金流入小计(万元)174347.41131575.03181636.66174998.83125372.93
筹资活动现金流出小计(万元)158120.76107435.77283738.13240402.85160322.15
期末现金及现金等价物余额(万元)138305.20120053.66105851.37115705.41130263.18
最后修改日期2026-08-262026-04-302026-04-292025-10-282025-08-28
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