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东江环保(002672)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)345703.05240011.40150047.0369589.94348666.07
营业收入(万元)345703.05240011.40150047.0369589.94348666.07
营业总成本(万元)471430.75296085.44184667.0988840.29437849.89
营业成本(万元)342538.97233541.19145191.6668717.01329164.05
净利润(万元)-123149.16-55959.39-27814.86-14632.90-79624.52
归属于母公司的净利润(万元)-123153.78-55962.02-27817.71-14633.54-80418.59
营业利润(万元)-123800.88-53679.91-32931.64-17290.15-84105.25
利润总额(万元)-134032.51-64146.68-32478.04-17034.82-88002.07
少数股东损益(万元)-11203.91-8704.07-5006.37-2593.31-8336.95
基本每股收益(元)-1.11(元)-0.51(元)-0.25(元)-0.13(元)-0.73(元)
稀释每股收益(元)-1.11(元)-0.51(元)-0.25(元)-0.13(元)-0.73(元)
非经常性损益(万元)-9477.09----1321.60558.23
扣除非经常性损益后净利润(万元)-113676.69-48300.07-29233.21-15955.14-80976.81
总资产(万元)990762.791075613.671102552.731127854.691127847.94
总负债(万元)708564.61724546.91720062.34729830.21712758.96
归属于母公司股东权益合计(万元)237610.64304474.36332482.45345482.60359985.02
股东权益合计(万元)282198.18351066.76382490.40398024.48415088.98
实收资本(股本)(万元)110525.58110525.58110525.58110525.58110525.58
资本公积(万元)131474.12131118.65131118.65131118.65131118.65
未分配利润(万元)-34680.6832511.0860655.3973839.5688473.10
经营活动产生的现金流量净额(万元)38703.128115.57-5070.83118.0912541.92
经营活动现金流入小计(万元)411135.61292245.46174081.2888929.00540639.06
经营活动现金流出小计(万元)372432.49284129.89179152.1188810.91528097.13
投资活动产生的现金流量净额(万元)-16461.27-33080.76-7396.76-19236.74-12437.12
投资活动现金流入小计(万元)204553.97140083.13112909.9964193.57221214.13
投资活动现金流出小计(万元)221015.24173163.89120306.7583430.31233651.25
筹资活动产生的现金流量净额(万元)-13886.701608.9715954.1029978.69-22356.66
筹资活动现金流入小计(万元)319208.68236453.06216326.67134326.81309880.71
筹资活动现金流出小计(万元)333095.38234844.09200372.58104348.12332237.37
期末现金及现金等价物余额(万元)109987.2878277.13105120.08112491.39101630.72
最后修改日期2026-03-282025-10-292025-08-222025-04-282025-03-31
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