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上海环境(601200)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)296440.27134157.05626072.16427980.27283179.14
营业收入(万元)296440.27134157.05626072.16427980.27283179.14
营业总成本(万元)252426.92113660.15553713.35362504.13242476.60
营业成本(万元)213933.6594927.12463380.63299817.10200230.78
净利润(万元)36726.2217446.7360266.2051520.2132397.56
归属于母公司的净利润(万元)33587.0215689.9357539.8050152.2131091.96
营业利润(万元)49859.2022954.9481656.3672195.0344508.27
利润总额(万元)49777.1122984.9882019.3772372.9344632.48
少数股东损益(万元)5541.072432.809091.9610079.326092.71
基本每股收益(元)0.25(元)0.12(元)0.43(元)0.37(元)0.23(元)
稀释每股收益(元)0.25(元)0.12(元)0.43(元)0.37(元)0.23(元)
非经常性损益(万元)1310.03780.23------
扣除非经常性损益后净利润(万元)32276.9914909.7055538.2949349.8130783.60
总资产(万元)3041482.853013074.703026206.982957303.992959514.33
总负债(万元)1693940.831673940.291705158.381645005.891669734.91
归属于母公司股东权益合计(万元)1142090.371136092.091121204.921111388.041092492.66
股东权益合计(万元)1347542.021339134.411321048.611312298.101289779.42
实收资本(股本)(万元)134623.03134623.03134623.03134623.03112185.85
资本公积(万元)387464.44387464.44390376.32387469.32409906.49
未分配利润(万元)573802.53569367.74553677.81550732.06531982.78
经营活动产生的现金流量净额(万元)30430.97-4600.15153013.08103394.5436714.61
经营活动现金流入小计(万元)269756.63126834.34640698.74444568.33277889.56
经营活动现金流出小计(万元)239325.66131434.48487685.66341173.79241174.95
投资活动产生的现金流量净额(万元)-30019.95-26108.71-66928.79-39433.89-22222.63
投资活动现金流入小计(万元)2954.671875.002086.562067.711492.57
投资活动现金流出小计(万元)32974.6227983.7169015.3641501.6023715.19
筹资活动产生的现金流量净额(万元)-38498.50409.34-86614.07-90999.99-35428.54
筹资活动现金流入小计(万元)28066.0220819.10208961.37111785.5886993.88
筹资活动现金流出小计(万元)66564.5320409.76295575.44202785.57122422.42
期末现金及现金等价物余额(万元)78458.7984076.56114376.2387863.8994244.45
最后修改日期2025-08-282025-04-292025-04-292024-10-312025-08-28
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