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恒林股份(603661)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)998278.55666818.47321818.881167715.00848758.69
营业收入(万元)998278.55666818.47321818.881167715.00848758.69
营业总成本(万元)971281.64649774.04312221.371118253.75810134.32
营业成本(万元)815201.03544060.76261491.52951123.95698014.63
净利润(万元)13798.6510254.925639.989753.1126443.59
归属于母公司的净利润(万元)15908.2212139.645898.1116384.3127877.38
营业利润(万元)24374.2417760.899844.8130236.2633774.52
利润总额(万元)25048.6318400.989873.1529873.2334340.16
少数股东损益(万元)5116.893545.231741.392706.823180.96
基本每股收益(元)1.14(元)0.87(元)0.43(元)1.18(元)2.04(元)
稀释每股收益(元)1.14(元)0.87(元)0.43(元)1.19(元)2.04(元)
非经常性损益(万元)----274.16----
扣除非经常性损益后净利润(万元)16655.1611591.395623.9516653.9126771.22
总资产(万元)1057415.301061136.131087898.471080119.291060474.78
总负债(万元)671339.58675313.26708411.42708085.02672355.88
归属于母公司股东权益合计(万元)372804.06374193.04369504.39363790.70379108.45
股东权益合计(万元)386075.72385822.87379487.06372034.27388118.90
实收资本(股本)(万元)13906.7013906.7013906.7013906.7013906.70
资本公积(万元)118028.27117954.56117880.85117807.14117660.46
未分配利润(万元)237749.05238986.87232745.34226847.24238340.31
经营活动产生的现金流量净额(万元)48871.6820361.19-6508.3694204.3259745.72
经营活动现金流入小计(万元)1021042.51659598.18324597.281182830.47883711.54
经营活动现金流出小计(万元)972170.83639237.00331105.631088626.15823965.82
投资活动产生的现金流量净额(万元)-4459.13-693.993624.06-8420.33-5167.69
投资活动现金流入小计(万元)5162.053816.276915.018552.528039.53
投资活动现金流出小计(万元)9621.184510.263290.9616972.8513207.22
筹资活动产生的现金流量净额(万元)-2439.3116226.6424139.26-102101.47-65404.02
筹资活动现金流入小计(万元)233955.69174347.41131575.03181636.66174998.83
筹资活动现金流出小计(万元)236395.00158120.76107435.77283738.13240402.85
期末现金及现金等价物余额(万元)143069.55138305.20120053.66105851.37115705.41
最后修改日期2026-10-292026-08-262026-04-302026-04-292025-10-28
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