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东江环保(002672)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)402246.81298670.99200648.4382871.58387847.40
营业收入(万元)402246.81298670.99200648.4382871.58387847.40
营业总成本(万元)496085.10346890.66228472.8098182.80449590.76
营业成本(万元)384832.18282642.27189081.9278747.15326809.18
净利润(万元)-74883.40-35695.59-19895.96-11763.57-50184.69
归属于母公司的净利润(万元)-75047.06-35692.38-19892.08-11765.98-50179.26
营业利润(万元)-88731.91-44854.20-25806.84-14625.71-55647.19
利润总额(万元)-88719.49-44775.12-25702.89-14646.11-54027.16
少数股东损益(万元)-13900.10-8933.80-5516.52-2996.51-6690.16
基本每股收益(元)-0.74(元)-0.32(元)-0.20(元)-0.13(元)-0.57(元)
稀释每股收益(元)-0.74(元)-0.32(元)-0.20(元)-0.13(元)-0.57(元)
非经常性损益(万元)2704.772022.211225.24532.504543.66
扣除非经常性损益后净利润(万元)-77751.82-37714.59-21117.33-12298.49-54722.92
总资产(万元)1216149.761223190.631270309.051196370.291170596.42
总负债(万元)711960.13670810.40698344.14733432.15692948.81
归属于母公司股东权益合计(万元)449642.33489674.95505516.32393886.06405587.37
股东权益合计(万元)504189.64552380.22571964.91462938.14477647.61
实收资本(股本)(万元)110525.58110525.58110525.5887926.7187926.71
资本公积(万元)141109.10141948.58141948.5845116.6245116.62
未分配利润(万元)168891.69208246.37224046.66231900.68243666.67
经营活动产生的现金流量净额(万元)102.93-17355.45-15221.85-12286.0728353.65
经营活动现金流入小计(万元)475804.53352884.12237955.31122096.83447232.38
经营活动现金流出小计(万元)475701.59370239.57253177.17134382.90418878.73
投资活动产生的现金流量净额(万元)-49355.18-67515.40-22605.53-13496.63-55532.79
投资活动现金流入小计(万元)112334.9826912.66785.8127.064455.96
投资活动现金流出小计(万元)161690.1694428.0723391.3413523.6859988.75
筹资活动产生的现金流量净额(万元)111198.5193096.33131766.9141601.3136681.19
筹资活动现金流入小计(万元)508330.88444017.06336164.78116722.44399045.69
筹资活动现金流出小计(万元)397132.37350920.73204397.8775121.12362364.50
期末现金及现金等价物余额(万元)123781.0870013.52155727.5777586.8161785.63
最后修改日期2024-03-282023-10-282023-08-272023-04-292023-04-03
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