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大参林(603233)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)2130812.581399109.54697324.762750218.842006824.58
营业收入(万元)2130812.581399109.54697324.762750218.842006824.58
营业总成本(万元)1953944.241268335.99627627.972560728.251859209.84
营业成本(万元)1385691.55901056.89445973.821806405.281308084.90
净利润(万元)127085.1492670.1051114.24123524.62108099.63
归属于母公司的净利润(万元)127085.1492670.1051114.24123524.62108099.63
营业利润(万元)179819.25132578.4170975.09185865.83153592.54
利润总额(万元)179596.29132347.9870701.84184944.76152215.34
少数股东损益(万元)9708.237511.053243.0112366.707862.15
基本每股收益(元)1.12(元)0.81(元)0.45(元)1.08(元)0.95(元)
稀释每股收益(元)1.12(元)0.81(元)0.45(元)1.08(元)0.95(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)127189.0193135.7450984.08122442.93107342.56
总资产(万元)2767754.532585477.802683017.802648699.942608177.57
总负债(万元)1875737.821681733.771764745.861782559.001759127.03
归属于母公司股东权益合计(万元)760407.24773231.59787138.96736777.99722965.35
股东权益合计(万元)892016.71903744.04918271.94866140.94849050.53
实收资本(股本)(万元)113887.86113885.45113884.81113884.81113884.79
资本公积(万元)124381.61125200.49125188.37125941.64127553.97
未分配利润(万元)456283.80468286.18482204.80431090.56418110.41
经营活动产生的现金流量净额(万元)221397.82128935.0796784.81535018.86372911.19
经营活动现金流入小计(万元)2629619.471822098.291037239.363382177.372539754.03
经营活动现金流出小计(万元)2408221.661693163.22940454.542847158.512166842.84
投资活动产生的现金流量净额(万元)-124744.28-75155.4310349.60-97032.03-44548.80
投资活动现金流入小计(万元)266479.72171013.2165494.3529420.335333.30
投资活动现金流出小计(万元)391224.00246168.6455144.75126452.3649882.10
筹资活动产生的现金流量净额(万元)-121859.30-123822.60-59999.73-369768.14-266014.93
筹资活动现金流入小计(万元)112088.7027126.362391.99100180.1280769.55
筹资活动现金流出小计(万元)233948.00150948.9662391.72469948.26346784.48
期末现金及现金等价物余额(万元)366222.33321385.13438562.78391428.09385626.94
最后修改日期2026-10-292026-08-242026-04-232026-04-232025-10-29
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