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森林包装(605500)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)198100.97116018.7045046.68236266.11169276.20
营业收入(万元)198100.97116018.7045046.68236266.11169276.20
营业总成本(万元)208545.67121462.8444174.95224813.87161112.70
营业成本(万元)188051.38106913.9738383.05203357.33145990.30
净利润(万元)2954.803046.373388.2219434.1413537.84
归属于母公司的净利润(万元)3021.833113.403388.2219340.0613541.57
营业利润(万元)-4449.99-1072.593284.5518219.9213143.46
利润总额(万元)-4480.45-1075.393280.7619098.1914019.00
少数股东损益(万元)-3817.70-2111.15-214.50-50.99-39.83
基本每股收益(元)0.07(元)0.08(元)0.08(元)0.47(元)0.33(元)
稀释每股收益(元)0.07(元)0.08(元)0.08(元)0.47(元)0.33(元)
非经常性损益(万元)494.06468.81174.60855.00--
扣除非经常性损益后净利润(万元)2527.772644.593213.6318485.0612743.03
总资产(万元)434058.93412572.92416922.88400908.51362749.59
总负债(万元)161910.60139026.46133488.96120648.3088374.53
归属于母公司股东权益合计(万元)255419.03255510.61262068.46258680.23252783.93
股东权益合计(万元)272148.33273546.46283433.93280260.21274375.06
实收资本(股本)(万元)41440.0041440.0041440.0041440.0041440.00
资本公积(万元)87914.6987914.6987981.7287981.7287981.72
未分配利润(万元)119323.56119415.13125905.96122517.73117619.99
经营活动产生的现金流量净额(万元)-3052.01-5532.02-9628.718361.151893.45
经营活动现金流入小计(万元)221394.38135881.6149194.48238115.99178624.72
经营活动现金流出小计(万元)224446.39141413.6358823.19229754.84176731.26
投资活动产生的现金流量净额(万元)-40952.32-19180.96-16830.93-81695.86-60978.54
投资活动现金流入小计(万元)75710.0749624.753752.6473584.1638388.44
投资活动现金流出小计(万元)116662.3968805.7120583.58155280.0299366.98
筹资活动产生的现金流量净额(万元)34402.1220453.5921100.2748143.9029125.63
筹资活动现金流入小计(万元)44157.5928481.9021790.1755704.9336188.76
筹资活动现金流出小计(万元)9755.488028.32689.897561.047063.13
期末现金及现金等价物余额(万元)14140.2519504.6118447.5523908.4019184.75
最后修改日期2025-10-282025-08-262025-04-292025-04-292024-10-29
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