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杭叉集团(603298)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1512396.291010012.84491651.631773865.201397160.75
营业收入(万元)1512396.291010012.84491651.631773865.201397160.75
营业总成本(万元)1339103.79904021.30449517.981576128.291238748.90
营业成本(万元)1118802.09758460.10381052.961334271.781069124.68
净利润(万元)164449.54111567.8542635.99222281.99178388.97
归属于母公司的净利润(万元)178966.41121452.9547160.74219131.57175275.74
营业利润(万元)204508.90132939.3952954.66260205.86203963.73
利润总额(万元)204182.16132936.1552912.28259910.69203799.92
少数股东损益(万元)3661.30-1379.88-729.4012632.036857.87
基本每股收益(元)1.37(元)0.93(元)0.36(元)1.67(元)1.34(元)
稀释每股收益(元)1.37(元)0.93(元)0.36(元)1.67(元)1.34(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)178020.68120205.4646472.73214879.62171485.69
总资产(万元)2198876.842109536.632078541.951970934.471882704.98
总负债(万元)847929.23817284.88799088.89734026.50675512.45
归属于母公司股东权益合计(万元)1272457.591219374.661203669.631160834.141138755.24
股东权益合计(万元)1350947.601292251.751279453.061236907.971207192.53
实收资本(股本)(万元)130981.20130981.20130981.20130981.20130981.20
资本公积(万元)168029.35167706.24168539.21168419.43160679.15
未分配利润(万元)919710.65862197.19840297.46793136.72778853.46
经营活动产生的现金流量净额(万元)82577.2938221.6821224.86168390.1268872.55
经营活动现金流入小计(万元)1159679.82717740.23344457.361409710.631074341.73
经营活动现金流出小计(万元)1077102.52679518.55323232.501241320.511005469.17
投资活动产生的现金流量净额(万元)-38120.25-15177.25-5293.80-55469.63-33219.39
投资活动现金流入小计(万元)25011.0813145.522532.8021171.7211142.98
投资活动现金流出小计(万元)63131.3328322.787826.6076641.3544362.38
筹资活动产生的现金流量净额(万元)-82872.20-81052.48-15789.21-94444.58-81879.33
筹资活动现金流入小计(万元)102219.1881429.2124740.46202184.35121632.34
筹资活动现金流出小计(万元)185091.38162481.6940529.67296628.93203511.66
期末现金及现金等价物余额(万元)376382.40363734.41430186.21433644.91370609.20
最后修改日期2026-10-272026-08-252026-04-232026-04-232025-10-22
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