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启迪环境(000826)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)369417.73249414.92122618.21540243.14381106.51
营业收入(万元)369417.73249414.92122618.21540243.14381106.51
营业总成本(万元)362912.61251229.97124585.38674721.72377269.21
营业成本(万元)272812.89183774.0692218.66439322.74284180.72
净利润(万元)-111258.56-21900.01-8449.15-156192.94-25403.21
归属于母公司的净利润(万元)-111257.87-21900.98-8449.48-157218.99-25406.91
营业利润(万元)-55543.05-6763.98-2468.64-144366.09-4427.53
利润总额(万元)-92693.36-7617.10-2718.11-151380.63-5943.41
少数股东损益(万元)10059.887106.602686.83-3433.6311186.28
基本每股收益(元)-0.84(元)-0.20(元)-0.06(元)-1.19(元)-0.24(元)
稀释每股收益(元)-0.84(元)-0.20(元)-0.06(元)-1.19(元)-0.24(元)
非经常性损益(万元)--696.44463.50-7187.38--
扣除非经常性损益后净利润(万元)-73621.78-22597.42-8912.99-150031.60-25350.01
总资产(万元)2256687.632336258.332354274.912380521.422511590.47
总负债(万元)1554304.191523554.131526459.291536270.921516888.52
归属于母公司股东权益合计(万元)440134.56551725.26566522.40583354.69717719.89
股东权益合计(万元)702383.44812704.21827815.63844250.49994701.95
实收资本(股本)(万元)142535.32142535.32142535.32142535.32142535.32
资本公积(万元)653247.82675482.35676857.85676857.85676678.80
未分配利润(万元)-562594.87-473237.98-459786.49-442927.80-307350.73
经营活动产生的现金流量净额(万元)54728.1733441.778731.7293725.0153463.03
经营活动现金流入小计(万元)387410.02254060.52122179.14572655.75390562.20
经营活动现金流出小计(万元)332681.85220618.75113447.43478930.74337099.17
投资活动产生的现金流量净额(万元)-3589.64-4868.51-5174.52-1900.3918288.49
投资活动现金流入小计(万元)7088.354123.98612.9234311.3143805.07
投资活动现金流出小计(万元)10677.998992.495787.4436211.7025516.57
筹资活动产生的现金流量净额(万元)-64818.11-41974.12-21311.66-136731.53-118498.20
筹资活动现金流入小计(万元)33381.3033281.3020731.30162485.26151711.90
筹资活动现金流出小计(万元)98199.4175255.4242042.96299216.79270210.10
期末现金及现金等价物余额(万元)43667.7943948.3139594.2457348.5155512.18
最后修改日期2024-10-312024-09-022024-04-272024-04-272023-10-26
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