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启迪环境(000826)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)330377.73223129.55111529.08524458.65369417.73
营业收入(万元)330377.73223129.55111529.08524458.65369417.73
营业总成本(万元)339518.97241069.39117542.58689803.72362912.61
营业成本(万元)253504.17170416.9286184.06399769.79272812.89
净利润(万元)-68317.91-52347.30-13265.89-305826.53-111258.56
归属于母公司的净利润(万元)-68317.49-52347.29-13265.94-305751.40-111257.87
营业利润(万元)-45826.32-36818.72-4491.64-203176.19-55543.05
利润总额(万元)-56330.61-45359.61-8335.54-278383.98-92693.36
少数股东损益(万元)4077.552282.112382.09-2523.7410059.88
基本每股收益(元)-0.54(元)-0.41(元)-0.11(元)-2.23(元)-0.84(元)
稀释每股收益(元)-0.54(元)-0.41(元)-0.11(元)-2.23(元)-0.84(元)
非经常性损益(万元)---29254.97-2915.91-71556.29--
扣除非经常性损益后净利润(万元)-37142.91-23092.31-10350.03-234195.11-73621.78
总资产(万元)1867175.041910283.562048112.282072186.712256687.63
总负债(万元)1608895.991478967.851577938.941582532.311554304.19
归属于母公司股东权益合计(万元)4191.02179376.78218515.44240159.07440134.56
股东权益合计(万元)258279.04431315.71470173.35489654.40702383.44
实收资本(股本)(万元)142535.32142535.32142535.32142535.32142535.32
资本公积(万元)651143.10651593.10651634.21651634.21653247.82
未分配利润(万元)-846843.89-821609.89-782528.54-760853.40-562594.87
经营活动产生的现金流量净额(万元)44266.3332712.6411316.7797332.6454728.17
经营活动现金流入小计(万元)340177.24234171.42120636.57528038.25387410.02
经营活动现金流出小计(万元)295910.91201458.78109319.80430705.61332681.85
投资活动产生的现金流量净额(万元)-8658.88-5988.09-2747.16-735.37-3589.64
投资活动现金流入小计(万元)1555.891022.88587.2823206.157088.35
投资活动现金流出小计(万元)10214.787010.973334.4523941.5210677.99
筹资活动产生的现金流量净额(万元)-43843.92-30499.81-14108.34-89668.48-64818.11
筹资活动现金流入小计(万元)11785.0011685.007600.0034480.3033381.30
筹资活动现金流出小计(万元)55628.9242184.8121708.34124148.7898199.41
期末现金及现金等价物余额(万元)56036.7660498.5358735.2764274.1143667.79
最后修改日期2025-11-012025-09-012025-04-292025-04-292024-10-31
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