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创业环保(600874)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)476007.10344711.37217791.55110242.85482745.30
营业收入(万元)476007.10344711.37217791.55110242.85482745.30
营业总成本(万元)361244.26265227.79165526.8280453.23387940.79
营业成本(万元)293812.73221718.88136159.9566319.25290688.48
净利润(万元)86235.7270187.1847292.0525476.1180721.06
归属于母公司的净利润(万元)86235.7270187.1847292.0525476.1180721.06
营业利润(万元)117871.0888076.8458537.3732056.89104328.15
利润总额(万元)115062.1388068.5158559.0532066.25104706.23
少数股东损益(万元)5377.513875.041798.22782.746345.04
基本每股收益(元)0.55(元)0.45(元)0.30(元)0.16(元)0.51(元)
稀释每股收益(元)0.55(元)0.45(元)0.30(元)0.16(元)0.51(元)
非经常性损益(万元)--------8407.97
扣除非经常性损益后净利润(万元)77015.9159756.4139639.3623760.6472313.09
总资产(万元)2596487.232611107.932544821.262551111.722515498.17
总负债(万元)1456582.531482688.931441374.211443691.581435768.71
归属于母公司股东权益合计(万元)1025931.831009883.28986988.16992362.88966886.77
股东权益合计(万元)1139904.701128418.991103447.051107420.141079729.45
实收资本(股本)(万元)157041.81157041.81157041.81157041.81157041.81
资本公积(万元)111003.04111003.04111003.04111496.60111496.60
未分配利润(万元)664020.17656836.56633941.44638822.60613346.49
经营活动产生的现金流量净额(万元)330232.3052130.9851786.45-6564.77138201.67
经营活动现金流入小计(万元)633143.19252034.62187107.4769188.31418671.38
经营活动现金流出小计(万元)302910.89199903.64135321.0275753.09280469.71
投资活动产生的现金流量净额(万元)-91127.37-79543.61-66406.24-48271.86-74537.41
投资活动现金流入小计(万元)1726.030.00--840.2419.56
投资活动现金流出小计(万元)92853.3979543.6166406.2449112.1074556.97
筹资活动产生的现金流量净额(万元)-41337.421044.46-21052.8326324.90-54250.50
筹资活动现金流入小计(万元)275600.00258782.58114917.7299159.16316578.52
筹资活动现金流出小计(万元)316937.41257738.12135970.5572834.26370829.02
期末现金及现金等价物余额(万元)464317.44240181.75230877.30238038.19266549.93
最后修改日期2026-03-252025-10-242025-08-222025-04-232025-03-24
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