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创业环保(600874)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)114890.57476007.10344711.37217791.55110242.85
营业收入(万元)114890.57476007.10344711.37217791.55110242.85
营业总成本(万元)81657.14361244.26265227.79165526.8280453.23
营业成本(万元)69600.40293812.73221718.88136159.9566319.25
净利润(万元)27637.7986235.7270187.1847292.0525476.11
归属于母公司的净利润(万元)27637.7986235.7270187.1847292.0525476.11
营业利润(万元)35386.63117871.0888076.8458537.3732056.89
利润总额(万元)35318.72115062.1388068.5158559.0532066.25
少数股东损益(万元)1409.835377.513875.041798.22782.74
基本每股收益(元)0.18(元)0.55(元)0.45(元)0.30(元)0.16(元)
稀释每股收益(元)0.18(元)0.55(元)0.45(元)0.30(元)0.16(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)25998.9977015.9159756.4139639.3623760.64
总资产(万元)2603394.272596487.232611107.932544821.262551111.72
总负债(万元)1433900.361456582.531482688.931441374.211443691.58
归属于母公司股东权益合计(万元)1053569.621025931.831009883.28986988.16992362.88
股东权益合计(万元)1169493.911139904.701128418.991103447.051107420.14
实收资本(股本)(万元)157041.81157041.81157041.81157041.81157041.81
资本公积(万元)111003.04111003.04111003.04111003.04111496.60
未分配利润(万元)691657.96664020.17656836.56633941.44638822.60
经营活动产生的现金流量净额(万元)-12403.70330232.3052130.9851786.45-6564.77
经营活动现金流入小计(万元)57527.11633143.19252034.62187107.4769188.31
经营活动现金流出小计(万元)69930.81302910.89199903.64135321.0275753.09
投资活动产生的现金流量净额(万元)-10914.19-91127.37-79543.61-66406.24-48271.86
投资活动现金流入小计(万元)1500.001726.030.00--840.24
投资活动现金流出小计(万元)12414.1992853.3979543.6166406.2449112.10
筹资活动产生的现金流量净额(万元)-20843.19-41337.421044.46-21052.8326324.90
筹资活动现金流入小计(万元)26582.49275600.00258782.58114917.7299159.16
筹资活动现金流出小计(万元)47425.68316937.41257738.12135970.5572834.26
期末现金及现金等价物余额(万元)420156.36464317.44240181.75230877.30238038.19
最后修改日期2026-04-232026-03-252025-10-242025-08-222025-04-23
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