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启迪环境(000826)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)223129.55111529.08524458.65369417.73249414.92
营业收入(万元)223129.55111529.08524458.65369417.73249414.92
营业总成本(万元)229355.52117542.58689803.72362912.61251229.97
营业成本(万元)170416.9286184.06399769.79272812.89183774.06
净利润(万元)-52347.30-13265.89-305826.53-111258.56-21900.01
归属于母公司的净利润(万元)-52347.29-13265.94-305751.40-111257.87-21900.98
营业利润(万元)-36818.72-4491.64-203176.19-55543.05-6763.98
利润总额(万元)-45359.61-8335.54-278383.98-92693.36-7617.10
少数股东损益(万元)2282.112382.09-2523.7410059.887106.60
基本每股收益(元)-0.41(元)-0.11(元)-2.23(元)-0.84(元)-0.20(元)
稀释每股收益(元)-0.41(元)-0.11(元)-2.23(元)-0.84(元)-0.20(元)
非经常性损益(万元)---2915.91-71556.29--696.44
扣除非经常性损益后净利润(万元)-23092.31-10350.03-234195.11-73621.78-22597.42
总资产(万元)1910283.562048112.282072186.712256687.632336258.33
总负债(万元)1478967.851577938.941582532.311554304.191523554.13
归属于母公司股东权益合计(万元)179376.78218515.44240159.07440134.56551725.26
股东权益合计(万元)431315.71470173.35489654.40702383.44812704.21
实收资本(股本)(万元)142535.32142535.32142535.32142535.32142535.32
资本公积(万元)651593.10651634.21651634.21653247.82675482.35
未分配利润(万元)-821609.89-782528.54-760853.40-562594.87-473237.98
经营活动产生的现金流量净额(万元)32712.6411316.7797332.6454728.1733441.77
经营活动现金流入小计(万元)234171.42120636.57528038.25387410.02254060.52
经营活动现金流出小计(万元)201458.78109319.80430705.61332681.85220618.75
投资活动产生的现金流量净额(万元)-5988.09-2747.16-735.37-3589.64-4868.51
投资活动现金流入小计(万元)1022.88587.2823206.157088.354123.98
投资活动现金流出小计(万元)7010.973334.4523941.5210677.998992.49
筹资活动产生的现金流量净额(万元)-30499.81-14108.34-89668.48-64818.11-41974.12
筹资活动现金流入小计(万元)11685.007600.0034480.3033381.3033281.30
筹资活动现金流出小计(万元)42184.8121708.34124148.7898199.4175255.42
期末现金及现金等价物余额(万元)60498.5358735.2764274.1143667.7943948.31
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-09-02
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