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启迪环境(000826)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)381106.51254324.99125955.40709960.63531092.68
营业收入(万元)381106.51254324.99125955.40709960.63531092.68
营业总成本(万元)377269.21258432.79128150.58754995.97511271.72
营业成本(万元)284180.72190073.1697220.57535256.09402795.70
净利润(万元)-25403.21-15956.88-7749.94-96386.91-1819.23
归属于母公司的净利润(万元)-25406.91-15961.19-7750.08-96368.38-18166.23
营业利润(万元)-4427.53-2100.20-1770.02-45181.3314680.97
利润总额(万元)-5943.41-3097.65-2152.70-68174.3013501.64
少数股东损益(万元)11186.287251.552741.8617754.1216347.00
基本每股收益(元)-0.24(元)-0.15(元)-0.08(元)-0.76(元)-0.17(元)
稀释每股收益(元)-0.24(元)-0.15(元)-0.08(元)-0.76(元)-0.17(元)
非经常性损益(万元)--1061.16625.89-10080.861160.55
扣除非经常性损益后净利润(万元)-25350.01-17022.35-8375.97-86287.52-19326.78
总资产(万元)2511590.472529928.962591754.012662902.522823952.12
总负债(万元)1516888.521522809.901569642.321626470.611703110.06
归属于母公司股东权益合计(万元)717719.89727166.22735373.17751812.32834396.89
股东权益合计(万元)994701.951007119.061022111.691036431.911120842.06
实收资本(股本)(万元)142535.32142535.32142535.32143057.88143057.88
资本公积(万元)676678.80676678.80676678.80681448.49682041.46
未分配利润(万元)-307350.73-297905.00-289693.90-273534.62-191567.47
经营活动产生的现金流量净额(万元)53463.0326005.2314466.43125477.16116573.97
经营活动现金流入小计(万元)390562.20255331.66131804.03719532.38566723.06
经营活动现金流出小计(万元)337099.17229326.43117337.61594055.22450149.08
投资活动产生的现金流量净额(万元)18288.4923085.3118453.4959575.0764967.05
投资活动现金流入小计(万元)43805.0742991.8727209.18117229.52110252.68
投资活动现金流出小计(万元)25516.5719906.568755.6857654.4545285.63
筹资活动产生的现金流量净额(万元)-118498.20-90251.35-38498.57-167183.37-157164.38
筹资活动现金流入小计(万元)151711.90134918.6029446.38422810.26292088.70
筹资活动现金流出小计(万元)270210.10225169.9567944.95589993.63449253.08
期末现金及现金等价物余额(万元)55512.1861098.9796677.20102255.90108770.95
最后修改日期2023-10-262023-08-242023-04-262023-04-262022-10-27
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