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上海环境(601200)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)266596.10126784.96625833.16457077.00296440.27
营业收入(万元)266596.10126784.96625833.16457077.00296440.27
营业总成本(万元)221156.64106075.45546765.20390730.71252426.92
营业成本(万元)182967.8687952.64458811.95330392.84213933.65
净利润(万元)30214.1915024.5261619.7353779.4336726.22
归属于母公司的净利润(万元)30636.5915701.3260314.1352089.8333587.02
营业利润(万元)50236.3423300.8789779.0175583.8249859.20
利润总额(万元)49551.6223340.3689834.4775612.1349777.11
少数股东损益(万元)6830.713136.9510829.177930.175541.07
基本每股收益(元)0.23(元)0.12(元)0.45(元)0.39(元)0.25(元)
稀释每股收益(元)0.23(元)0.12(元)0.45(元)0.39(元)0.25(元)
非经常性损益(万元)----1630.72--1310.03
扣除非经常性损益后净利润(万元)30886.4615422.6958683.4150397.1932276.99
总资产(万元)3089473.593084873.373108618.823150696.273041482.85
总负债(万元)1710449.011706883.301748965.101800363.901693940.83
归属于母公司股东权益合计(万元)1179261.711181945.631166726.001159318.021142090.37
股东权益合计(万元)1379024.581377990.071359653.731350332.381347542.02
实收资本(股本)(万元)134623.03134623.03134623.03134623.03134623.03
资本公积(万元)387464.44387464.44387464.44387464.44387464.44
未分配利润(万元)610355.41613594.25597892.93592305.34573802.53
经营活动产生的现金流量净额(万元)57374.73877.90164278.4880008.3130430.97
经营活动现金流入小计(万元)292961.34135886.51637487.88423929.57269756.63
经营活动现金流出小计(万元)235586.60135008.61473209.40343921.26239325.66
投资活动产生的现金流量净额(万元)-24714.27-16894.53-124884.90-73693.66-30019.95
投资活动现金流入小计(万元)426.311.153620.923362.852954.67
投资活动现金流出小计(万元)25140.5816895.68128505.8277056.5132974.62
筹资活动产生的现金流量净额(万元)-64019.79-4567.32-44110.11-30868.05-38498.50
筹资活动现金流入小计(万元)22887.3418415.42213827.80115476.7328066.02
筹资活动现金流出小计(万元)86907.1422982.74257937.91146344.7866564.53
期末现金及现金等价物余额(万元)80464.7791241.82111827.4591992.2178458.79
最后修改日期2026-08-262026-04-282026-04-032025-10-292025-08-28
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