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德创环保(603177)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)22451.2679584.5461337.0243886.7221071.26
营业收入(万元)22451.2679584.5461337.0243886.7221071.26
营业总成本(万元)20976.8686310.9661432.2143660.8121180.25
营业成本(万元)16134.8663023.8847919.0733538.3216260.83
净利润(万元)1523.79-4818.23-145.88256.22111.13
归属于母公司的净利润(万元)1494.61-4842.48-203.20193.94116.11
营业利润(万元)1529.96-5379.49-225.76517.6083.10
利润总额(万元)1536.86-5433.49-171.19569.2151.05
少数股东损益(万元)-8.09-867.09-73.9711.21-58.18
基本每股收益(元)0.07(元)-0.24(元)-0.01(元)0.01(元)0.01(元)
稀释每股收益(元)0.07(元)-0.24(元)-0.01(元)0.01(元)0.01(元)
非经常性损益(万元)13.11714.96--319.47139.01
扣除非经常性损益后净利润(万元)1481.49-5557.44-1130.77-125.53-22.91
总资产(万元)180909.60181572.49179457.72179806.04150812.27
总负债(万元)139097.38141569.14134298.23134035.96111741.50
归属于母公司股东权益合计(万元)38707.2436893.2441256.2742031.6738616.75
股东权益合计(万元)41812.2240003.3545159.5045770.0839070.77
实收资本(股本)(万元)20879.0020879.0020879.0020887.0020756.00
资本公积(万元)23136.1322845.9222532.4022971.3020644.54
未分配利润(万元)-5178.88-6673.49-2030.01-1632.88-1711.34
经营活动产生的现金流量净额(万元)-2580.167355.131333.98246.89-2602.06
经营活动现金流入小计(万元)24738.19109707.3968897.5448294.7921921.77
经营活动现金流出小计(万元)27318.35102352.2667563.5648047.9024523.83
投资活动产生的现金流量净额(万元)-1221.30-24008.46-18855.81-16880.08-1234.37
投资活动现金流入小计(万元)1.68126.695.684.5380.80
投资活动现金流出小计(万元)1222.9724135.1518861.4916884.601315.17
筹资活动产生的现金流量净额(万元)588.5114933.5019032.4917389.66301.32
筹资活动现金流入小计(万元)13835.8087301.2365473.7047733.2014762.01
筹资活动现金流出小计(万元)13247.2972367.7346441.2130343.5414460.70
期末现金及现金等价物余额(万元)2382.365528.258674.727926.693598.73
最后修改日期2024-04-262024-04-262023-10-282023-08-302023-04-29
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