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杭州园林(300649)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)9180.825857.513239.7514168.189587.14
营业收入(万元)9180.825857.513239.7514168.189587.14
营业总成本(万元)11171.797236.334425.9118393.5310562.16
营业成本(万元)7325.094682.772759.7611160.517064.34
净利润(万元)-3395.98-2122.69-941.29-4170.78703.93
归属于母公司的净利润(万元)-3395.98-2122.69-941.29-4170.78703.93
营业利润(万元)-3578.69-2196.87-1035.61-3543.48912.58
利润总额(万元)-3578.05-2196.21-1033.78-3607.23919.46
少数股东损益(万元)-11.75-9.95-7.60-14.201.89
基本每股收益(元)-0.26(元)-0.16(元)-0.07(元)-0.31(元)0.05(元)
稀释每股收益(元)-0.26(元)-0.16(元)-0.07(元)-0.31(元)0.05(元)
非经常性损益(万元)----70.99293.66--
扣除非经常性损益后净利润(万元)-3567.10-2293.55-1012.28-4464.43416.95
总资产(万元)93826.5887350.9486671.3485941.6390285.61
总负债(万元)51806.0944735.3642209.9240531.3240217.43
归属于母公司股东权益合计(万元)41054.6142327.9044171.3945112.6849987.38
股东权益合计(万元)42020.4942615.5844461.4245410.3150068.18
实收资本(股本)(万元)13241.6613241.6613241.6613241.6613241.66
资本公积(万元)13286.9313286.9313286.9313286.9313286.93
未分配利润(万元)9996.4011269.6913113.1814054.4718948.13
经营活动产生的现金流量净额(万元)410.442382.521266.64-11177.07-11009.91
经营活动现金流入小计(万元)21466.0315353.079915.6827307.7019426.72
经营活动现金流出小计(万元)21055.5912970.558649.0438484.7730436.64
投资活动产生的现金流量净额(万元)-11402.09-9175.49-8158.14-6945.96-7265.60
投资活动现金流入小计(万元)50.7650.76--67.7054.20
投资活动现金流出小计(万元)11452.859226.258158.147013.657319.80
筹资活动产生的现金流量净额(万元)11808.085554.534919.014056.913226.72
筹资活动现金流入小计(万元)16910.246506.825000.0010953.614000.00
筹资活动现金流出小计(万元)5102.16952.2980.996896.69773.28
期末现金及现金等价物余额(万元)6111.844056.973322.925295.414285.14
最后修改日期2026-10-282026-08-272026-04-272026-04-272025-10-28
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