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森林包装(605500)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)307304.89202461.4083319.39279211.38198100.97
营业收入(万元)307304.89202461.4083319.39279211.38198100.97
营业总成本(万元)309110.63204381.8485296.39289717.89208545.67
营业成本(万元)288869.20190930.3678066.47262035.75188051.38
净利润(万元)2550.82819.31-294.246123.472954.80
归属于母公司的净利润(万元)2550.82819.31-294.246123.473021.83
营业利润(万元)560.39-583.99-1171.75-2647.18-4449.99
利润总额(万元)514.69-598.88-1187.68-2959.20-4480.45
少数股东损益(万元)-1127.22-853.84-458.67-4405.25-3817.70
基本每股收益(元)0.06(元)0.02(元)-0.01(元)0.15(元)0.07(元)
稀释每股收益(元)0.06(元)0.02(元)-0.01(元)0.15(元)0.07(元)
非经常性损益(万元)----173.90313.18494.06
扣除非经常性损益后净利润(万元)2231.54538.86-468.145810.292527.77
总资产(万元)456602.85458260.65453856.36466569.15434058.93
总负债(万元)183017.63186133.55179546.84191506.72161910.60
归属于母公司股东权益合计(万元)258170.69256439.18258226.44258520.67255419.03
股东权益合计(万元)273585.22272127.10274309.52275062.43272148.33
实收资本(股本)(万元)41440.0041440.0041440.0041440.0041440.00
资本公积(万元)87914.6987914.6987914.6987914.6987914.69
未分配利润(万元)121179.32119447.81121235.06121529.30119323.56
经营活动产生的现金流量净额(万元)13553.628070.491742.547165.74-3052.01
经营活动现金流入小计(万元)317164.04204940.8478198.85282324.77221394.38
经营活动现金流出小计(万元)303610.41196870.3676456.32275159.04224446.39
投资活动产生的现金流量净额(万元)-7754.90-2407.41-6815.63-52533.85-40952.32
投资活动现金流入小计(万元)39817.0831459.0513572.1992899.8675710.07
投资活动现金流出小计(万元)47571.9833866.4620387.82145433.71116662.39
筹资活动产生的现金流量净额(万元)-2020.92-5337.54-3983.6539122.4334402.12
筹资活动现金流入小计(万元)6491.844949.452303.1650292.6444157.59
筹资活动现金流出小计(万元)8512.7510286.996286.8111170.209755.48
期末现金及现金等价物余额(万元)21317.5117833.228441.1517488.4614140.25
最后修改日期2026-10-262026-08-242026-04-282026-04-282025-10-28
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