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启迪环境(000826)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)122618.21540243.14381106.51254324.99125955.40
营业收入(万元)122618.21540243.14381106.51254324.99125955.40
营业总成本(万元)124585.38674721.72377269.21258432.79128150.58
营业成本(万元)92218.66439322.74284180.72190073.1697220.57
净利润(万元)-8449.15-156192.94-25403.21-15956.88-7749.94
归属于母公司的净利润(万元)-8449.48-157218.99-25406.91-15961.19-7750.08
营业利润(万元)-2468.64-144366.09-4427.53-2100.20-1770.02
利润总额(万元)-2718.11-151380.63-5943.41-3097.65-2152.70
少数股东损益(万元)2686.83-3433.6311186.287251.552741.86
基本每股收益(元)-0.06(元)-1.19(元)-0.24(元)-0.15(元)-0.08(元)
稀释每股收益(元)-0.06(元)-1.19(元)-0.24(元)-0.15(元)-0.08(元)
非经常性损益(万元)463.50-7187.38--1061.16625.89
扣除非经常性损益后净利润(万元)-8912.99-150031.60-25350.01-17022.35-8375.97
总资产(万元)2354274.912380521.422511590.472529928.962591754.01
总负债(万元)1526459.291536270.921516888.521522809.901569642.32
归属于母公司股东权益合计(万元)566522.40583354.69717719.89727166.22735373.17
股东权益合计(万元)827815.63844250.49994701.951007119.061022111.69
实收资本(股本)(万元)142535.32142535.32142535.32142535.32142535.32
资本公积(万元)676857.85676857.85676678.80676678.80676678.80
未分配利润(万元)-459786.49-442927.80-307350.73-297905.00-289693.90
经营活动产生的现金流量净额(万元)8731.7293725.0153463.0326005.2314466.43
经营活动现金流入小计(万元)122179.14572655.75390562.20255331.66131804.03
经营活动现金流出小计(万元)113447.43478930.74337099.17229326.43117337.61
投资活动产生的现金流量净额(万元)-5174.52-1900.3918288.4923085.3118453.49
投资活动现金流入小计(万元)612.9234311.3143805.0742991.8727209.18
投资活动现金流出小计(万元)5787.4436211.7025516.5719906.568755.68
筹资活动产生的现金流量净额(万元)-21311.66-136731.53-118498.20-90251.35-38498.57
筹资活动现金流入小计(万元)20731.30162485.26151711.90134918.6029446.38
筹资活动现金流出小计(万元)42042.96299216.79270210.10225169.9567944.95
期末现金及现金等价物余额(万元)39594.2457348.5155512.1861098.9796677.20
最后修改日期2024-04-272024-04-272023-10-262023-08-242023-04-26
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