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圣元环保(300867)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)79075.9939961.80155549.06115003.9174476.69
营业收入(万元)79075.9939961.80155549.06115003.9174476.69
营业总成本(万元)56066.0026817.90120624.9187928.4657057.80
营业成本(万元)40416.5819323.7888170.7064468.4341983.75
净利润(万元)19644.4911234.4924822.5121130.2711475.64
归属于母公司的净利润(万元)19644.4911234.4924822.5121130.2711475.64
营业利润(万元)26711.5014868.9735952.7429380.7615642.32
利润总额(万元)26618.7214856.2435841.3029120.4215600.88
少数股东损益(万元)80.9862.80221.76199.30129.12
基本每股收益(元)0.72(元)0.41(元)0.91(元)0.78(元)0.42(元)
稀释每股收益(元)0.72(元)0.41(元)0.91(元)0.78(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)13760.148056.2224524.5619784.2610524.78
总资产(万元)903657.94894509.49880861.66878141.11879285.41
总负债(万元)494426.75491371.93489262.56490483.83501548.89
归属于母公司股东权益合计(万元)408714.00402639.75391165.06387246.89377303.86
股东权益合计(万元)409231.19403137.57391599.10387657.29377736.51
实收资本(股本)(万元)27174.1127174.1127174.1127174.1127174.11
资本公积(万元)141324.29141324.29141324.29141324.27141324.29
未分配利润(万元)223566.28217656.29206421.80207542.90197888.27
经营活动产生的现金流量净额(万元)29532.8114101.4482830.2853070.5228067.32
经营活动现金流入小计(万元)82783.7836921.49180662.42128071.1875611.67
经营活动现金流出小计(万元)53250.9722820.0597832.1475000.6747544.35
投资活动产生的现金流量净额(万元)-11192.64-10081.80-54440.01-40365.02-27788.62
投资活动现金流入小计(万元)21984.549668.1819797.098711.863206.94
投资活动现金流出小计(万元)33177.1819749.9874237.1149076.8830995.56
筹资活动产生的现金流量净额(万元)-7507.48-4007.11-24355.02-14521.68-2132.88
筹资活动现金流入小计(万元)57289.9819649.3499306.1280575.1861418.18
筹资活动现金流出小计(万元)64797.4723656.45123661.1395096.8663551.07
期末现金及现金等价物余额(万元)30805.8719985.3919972.6814121.2914083.27
最后修改日期2026-08-262026-04-232026-04-232025-10-282025-08-27
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