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荣晟环保(603165)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)160899.69106139.7553367.30223520.73166204.28
营业收入(万元)160899.69106139.7553367.30223520.73166204.28
营业总成本(万元)160834.03105358.8551282.36211963.84155747.16
营业成本(万元)140751.8092286.2946162.76190078.52138062.78
净利润(万元)15949.7311060.046343.5829471.9024888.45
归属于母公司的净利润(万元)17091.8111502.377059.0228634.6624878.21
营业利润(万元)17213.2511492.137059.1628759.3424833.13
利润总额(万元)17110.6111503.647060.2929355.5024830.36
少数股东损益(万元)----------
基本每股收益(元)0.65(元)0.44(元)0.27(元)1.07(元)0.93(元)
稀释每股收益(元)0.62(元)0.42(元)0.25(元)1.00(元)0.85(元)
非经常性损益(万元)6434.963976.18----3591.00
扣除非经常性损益后净利润(万元)10656.867526.195745.1023595.9421287.21
总资产(万元)490464.48487610.73465463.15470583.46459839.69
总负债(万元)278284.16264660.39226354.06237717.17231557.30
归属于母公司股东权益合计(万元)212180.31222950.34239109.08232866.29228282.39
股东权益合计(万元)212180.31222950.34239109.08232866.29228282.39
实收资本(股本)(万元)27262.4727262.2827261.2927261.2827843.48
资本公积(万元)51080.0151077.5551066.6051066.5057064.91
未分配利润(万元)129254.04139127.02147799.20140740.18136983.74
经营活动产生的现金流量净额(万元)-41528.04-26209.69-12487.0611130.063315.82
经营活动现金流入小计(万元)119693.1582005.7844943.23193761.69129394.91
经营活动现金流出小计(万元)161221.19108215.4757430.29182631.63126079.09
投资活动产生的现金流量净额(万元)-171730.14-173762.11-152731.30-50184.02-46320.13
投资活动现金流入小计(万元)122486.0887040.5162459.7396183.0379019.45
投资活动现金流出小计(万元)294216.21260802.62215191.02146367.05125339.59
筹资活动产生的现金流量净额(万元)62091.9353795.7110584.3678736.2372282.37
筹资活动现金流入小计(万元)248289.77188005.4492106.27344840.05283075.95
筹资活动现金流出小计(万元)186197.84134209.7381521.91266103.82210793.59
期末现金及现金等价物余额(万元)7643.5912633.754175.84158809.84148405.63
最后修改日期2025-11-012025-08-302025-04-292025-03-252024-10-22
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