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劲旅环境(001230)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)100654.7247689.88167015.75117625.5978246.52
营业收入(万元)100654.7247689.88167015.75117625.5978246.52
营业总成本(万元)88434.2542087.43144259.47101270.3868124.29
营业成本(万元)75527.3136259.51121352.9985487.5757082.04
净利润(万元)9068.644234.6516927.0112488.047868.65
归属于母公司的净利润(万元)9068.644234.6516927.0112488.047868.65
营业利润(万元)11381.395497.2321935.8216363.3910031.71
利润总额(万元)11102.375374.3221156.0415974.339779.28
少数股东损益(万元)714.28419.741979.251774.431212.13
基本每股收益(元)0.48(元)0.32(元)1.26(元)0.94(元)0.42(元)
稀释每股收益(元)0.48(元)0.32(元)1.26(元)0.94(元)0.42(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)8844.144081.5117132.2612511.737984.21
总资产(万元)347160.56345623.50337344.94328875.70319629.29
总负债(万元)136914.37135746.77132173.47125530.72120357.17
归属于母公司股东权益合计(万元)201947.97201940.46197431.42193140.64188390.08
股东权益合计(万元)210246.20209876.73205171.47203344.98199272.12
实收资本(股本)(万元)18777.6513422.6113422.6113422.6113349.61
资本公积(万元)110716.15115929.84115676.61114366.15114070.09
未分配利润(万元)70509.3070772.0966536.3563673.7759054.39
经营活动产生的现金流量净额(万元)-9091.48-10499.5910044.104768.02-1216.66
经营活动现金流入小计(万元)81171.1136129.37149990.06112473.2871251.66
经营活动现金流出小计(万元)90262.5946628.96139945.96107705.2672468.32
投资活动产生的现金流量净额(万元)-3777.52-2284.36-7870.7514364.27-3780.72
投资活动现金流入小计(万元)26630.9812084.9178776.5176034.0535057.50
投资活动现金流出小计(万元)30408.5014369.2686647.2661669.7838838.21
筹资活动产生的现金流量净额(万元)620.08-1499.55-3292.30-45.58-95.81
筹资活动现金流入小计(万元)19457.421010.0019458.4215458.1411990.00
筹资活动现金流出小计(万元)18837.342509.5522750.7115503.7212085.81
期末现金及现金等价物余额(万元)24492.7622458.2436741.7456947.3932767.50
最后修改日期2026-08-272026-04-232026-04-232025-11-012026-08-27
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