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劲旅环境(001230)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)117625.5978246.5238031.73153890.10114721.08
营业收入(万元)117625.5978246.5238031.73153890.10114721.08
营业总成本(万元)101270.3868124.2933646.82138678.74100333.16
营业成本(万元)85487.5757082.0428615.96113057.1184791.40
净利润(万元)12488.047868.653876.9914067.6611419.68
归属于母公司的净利润(万元)12488.047868.653876.9914067.6611419.68
营业利润(万元)16363.3910031.715205.4417722.5914335.17
利润总额(万元)15974.339779.284984.4817176.7114056.54
少数股东损益(万元)1774.431212.13534.752357.731721.24
基本每股收益(元)0.94(元)0.59(元)0.29(元)1.06(元)0.86(元)
稀释每股收益(元)0.94(元)0.59(元)0.29(元)1.06(元)0.86(元)
非经常性损益(万元)-----46.40792.30--
扣除非经常性损益后净利润(万元)12511.737984.213923.3813275.3610672.48
总资产(万元)328875.70319629.29323686.70316669.39308605.69
总负债(万元)125530.72120357.17124866.47122288.82117483.25
归属于母公司股东权益合计(万元)193140.64188390.08188615.57184710.66182041.32
股东权益合计(万元)203344.98199272.12198820.23194380.56191122.44
实收资本(股本)(万元)13422.6113349.6113349.6113349.6113349.61
资本公积(万元)114366.15114070.09114070.09114070.09114070.09
未分配利润(万元)63673.7759054.3959302.5955425.6053373.39
经营活动产生的现金流量净额(万元)4768.02-1216.66-129.899401.974040.64
经营活动现金流入小计(万元)112473.2871251.6637150.23137415.70100377.11
经营活动现金流出小计(万元)107705.2672468.3237280.13128013.7396336.47
投资活动产生的现金流量净额(万元)14364.27-3780.72-5079.30-11683.33-12085.42
投资活动现金流入小计(万元)76034.0535057.502649.8682964.2076038.29
投资活动现金流出小计(万元)61669.7838838.217729.1694647.5388123.71
筹资活动产生的现金流量净额(万元)-45.58-95.816219.60-3967.09-3707.38
筹资活动现金流入小计(万元)15458.1411990.008000.0011102.128291.00
筹资活动现金流出小计(万元)15503.7212085.811780.4015069.2111998.38
期末现金及现金等价物余额(万元)56947.3932767.5038871.0937860.6932356.98
最后修改日期2025-11-012025-08-272025-04-252025-04-252024-10-29
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