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上海环境(601200)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)126784.96625833.16457077.00296440.27134157.05
营业收入(万元)126784.96625833.16457077.00296440.27134157.05
营业总成本(万元)106075.45546765.20390730.71252426.92113660.15
营业成本(万元)87952.64458811.95330392.84213933.6594927.12
净利润(万元)15024.5261619.7353779.4336726.2217446.73
归属于母公司的净利润(万元)15701.3260314.1352089.8333587.0215689.93
营业利润(万元)23300.8789779.0175583.8249859.2022954.94
利润总额(万元)23340.3689834.4775612.1349777.1122984.98
少数股东损益(万元)3136.9510829.177930.175541.072432.80
基本每股收益(元)0.12(元)0.45(元)0.39(元)0.25(元)0.12(元)
稀释每股收益(元)0.12(元)0.45(元)0.39(元)0.25(元)0.12(元)
非经常性损益(万元)--1630.72--1310.03780.23
扣除非经常性损益后净利润(万元)15422.6958683.4150397.1932276.9914909.70
总资产(万元)3084873.373108618.823150696.273041482.853013074.70
总负债(万元)1706883.301748965.101800363.901693940.831673940.29
归属于母公司股东权益合计(万元)1181945.631166726.001159318.021142090.371136092.09
股东权益合计(万元)1377990.071359653.731350332.381347542.021339134.41
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)613594.25597892.93592305.34573802.53569367.74
经营活动产生的现金流量净额(万元)877.90164278.4880008.3130430.97-4600.15
经营活动现金流入小计(万元)135886.51637487.88423929.57269756.63126834.34
经营活动现金流出小计(万元)135008.61473209.40343921.26239325.66131434.48
投资活动产生的现金流量净额(万元)-16894.53-124884.90-73693.66-30019.95-26108.71
投资活动现金流入小计(万元)1.153620.923362.852954.671875.00
投资活动现金流出小计(万元)16895.68128505.8277056.5132974.6227983.71
筹资活动产生的现金流量净额(万元)-4567.32-44110.11-30868.05-38498.50409.34
筹资活动现金流入小计(万元)18415.42213827.80115476.7328066.0220819.10
筹资活动现金流出小计(万元)22982.74257937.91146344.7866564.5320409.76
期末现金及现金等价物余额(万元)91241.82111827.4591992.2178458.7984076.56
最后修改日期2026-04-282026-04-032025-10-292025-08-282025-04-29
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