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大参林(603233)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1399109.54697324.762750218.842006824.581352257.29
营业收入(万元)1399109.54697324.762750218.842006824.581352257.29
营业总成本(万元)1268335.99627627.972560728.251859209.841246337.12
营业成本(万元)901056.89445973.821806405.281308084.90880820.71
净利润(万元)92670.1051114.24123524.62108099.6379816.50
归属于母公司的净利润(万元)92670.1051114.24123524.62108099.6379816.50
营业利润(万元)132578.4170975.09185865.83153592.54112571.72
利润总额(万元)132347.9870701.84184944.76152215.34112384.74
少数股东损益(万元)7511.053243.0112366.707862.155894.28
基本每股收益(元)0.81(元)0.45(元)1.08(元)0.95(元)0.70(元)
稀释每股收益(元)0.81(元)0.45(元)1.08(元)0.95(元)0.70(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)93135.7450984.08122442.93107342.5678895.67
总资产(万元)2585477.802683017.802648699.942608177.572545100.97
总负债(万元)1681733.771764745.861782559.001759127.031683696.08
归属于母公司股东权益合计(万元)773231.59787138.96736777.99722965.35733174.49
股东权益合计(万元)903744.04918271.94866140.94849050.53861404.89
实收资本(股本)(万元)113885.45113884.81113884.81113884.79113884.79
资本公积(万元)125200.49125188.37125941.64127553.97127553.97
未分配利润(万元)468286.18482204.80431090.56418110.41428319.55
经营活动产生的现金流量净额(万元)128935.0796784.81535018.86372911.19291042.06
经营活动现金流入小计(万元)1822098.291037239.363382177.372539754.031829182.24
经营活动现金流出小计(万元)1693163.22940454.542847158.512166842.841538140.18
投资活动产生的现金流量净额(万元)-75155.4310349.60-97032.03-44548.80-23797.25
投资活动现金流入小计(万元)171013.2165494.3529420.335333.304064.21
投资活动现金流出小计(万元)246168.6455144.75126452.3649882.1027861.47
筹资活动产生的现金流量净额(万元)-123822.60-59999.73-369768.14-266014.93-235353.66
筹资活动现金流入小计(万元)27126.362391.99100180.1280769.5550247.78
筹资活动现金流出小计(万元)150948.9662391.72469948.26346784.48285601.44
期末现金及现金等价物余额(万元)321385.13438562.78391428.09385626.94355170.64
最后修改日期2026-08-242026-04-232026-04-232025-10-292025-08-29
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