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丰林集团(601996)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)121273.4577974.8632627.93169697.33126132.09
营业收入(万元)121273.4577974.8632627.93169697.33126132.09
营业总成本(万元)130535.6087336.2835974.95184299.44134048.87
营业成本(万元)122193.3579913.2133031.91167717.41124897.49
净利润(万元)-13656.67-10781.33-2757.80-12860.67-5935.18
归属于母公司的净利润(万元)-13663.22-10786.88-2763.15-12849.38-5934.94
营业利润(万元)-13645.98-10753.99-2723.31-12759.56-6092.19
利润总额(万元)-13642.23-10762.92-2724.73-12905.99-5979.77
少数股东损益(万元)67.4451.8718.1111.20-13.79
基本每股收益(元)-0.12(元)-0.10(元)-0.03(元)-0.11(元)-0.05(元)
稀释每股收益(元)-0.12(元)-0.10(元)-0.03(元)-0.11(元)-0.05(元)
非经常性损益(万元)---4786.97181.77----
扣除非经常性损益后净利润(万元)-8970.02-5999.90-2944.91-12912.74-6914.37
总资产(万元)306091.57331815.90329555.81338234.21354373.24
总负债(万元)82285.3897144.0983794.2389732.9198971.51
归属于母公司股东权益合计(万元)223287.78234168.85245292.37248050.17254975.65
股东权益合计(万元)223806.19234671.81245761.58248501.30255401.73
实收资本(股本)(万元)112091.44112091.44112091.44112091.44112091.44
资本公积(万元)70175.4770175.4770175.4770175.4770175.47
未分配利润(万元)34481.3037357.6545381.3748144.5255087.77
经营活动产生的现金流量净额(万元)-5384.84-2234.04-7693.9231697.4824927.09
经营活动现金流入小计(万元)108906.7874100.0132786.04178876.71133079.60
经营活动现金流出小计(万元)114291.6276334.0440479.96147179.23108152.50
投资活动产生的现金流量净额(万元)-5021.42-415.09-355.02-1725.53-1927.24
投资活动现金流入小计(万元)481.90395.680.781141.61590.81
投资活动现金流出小计(万元)5503.32810.77355.802867.132518.05
筹资活动产生的现金流量净额(万元)-11154.409388.804414.95-23556.51-10058.06
筹资活动现金流入小计(万元)50032.9440084.5428566.0063106.8349212.88
筹资活动现金流出小计(万元)61187.3430695.7524151.0586663.3459270.94
期末现金及现金等价物余额(万元)55542.7583887.9773527.0477164.3483692.61
最后修改日期2026-10-232026-08-232026-04-272026-03-282026-10-23
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