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圣元环保(300867)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)115003.9174476.6936858.99158178.17115774.69
营业收入(万元)115003.9174476.6936858.99158178.17115774.69
营业总成本(万元)87928.4657057.8030719.12139684.7698187.07
营业成本(万元)64468.4341983.7520525.5594511.7066787.59
净利润(万元)21130.2711475.646380.0918211.1814754.01
归属于母公司的净利润(万元)21130.2711475.646380.0918211.1814754.01
营业利润(万元)29380.7615642.328708.1324655.5820189.41
利润总额(万元)29120.4215600.888684.0724170.4519780.39
少数股东损益(万元)199.30129.1273.86185.08114.46
基本每股收益(元)0.78(元)0.42(元)0.23(元)0.67(元)0.54(元)
稀释每股收益(元)0.78(元)0.42(元)0.23(元)0.67(元)0.54(元)
非经常性损益(万元)----440.131643.42-482.01
扣除非经常性损益后净利润(万元)19784.2610524.785939.9616567.7615236.02
总资产(万元)878141.11879285.41870879.40870195.84868166.47
总负债(万元)490483.83501548.89496650.93502675.67504273.77
归属于母公司股东权益合计(万元)387246.89377303.86373822.84367139.37363497.38
股东权益合计(万元)387657.29377736.51374228.47367520.16363892.70
实收资本(股本)(万元)27174.1127174.1127174.1127174.1127174.11
资本公积(万元)141324.27141324.29141324.29141324.29141324.29
未分配利润(万元)207542.90197888.27194640.56188260.47185017.08
经营活动产生的现金流量净额(万元)53070.5228067.329925.4450562.8130322.64
经营活动现金流入小计(万元)128071.1875611.6735659.09140324.32100146.62
经营活动现金流出小计(万元)75000.6747544.3525733.6589761.5169823.99
投资活动产生的现金流量净额(万元)-40365.02-27788.62-17710.35-35803.00-30016.74
投资活动现金流入小计(万元)8711.863206.94865.8623737.379162.13
投资活动现金流出小计(万元)49076.8830995.5618576.2159540.3739178.88
筹资活动产生的现金流量净额(万元)-14521.68-2132.881452.89-7522.44-488.60
筹资活动现金流入小计(万元)80575.1861418.1832363.00148745.19109330.00
筹资活动现金流出小计(万元)95096.8663551.0730910.11156267.63109818.60
期末现金及现金等价物余额(万元)14121.2914083.279605.4315937.458517.38
最后修改日期2025-10-282025-08-272025-04-292025-04-212024-10-29
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