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劲旅环境(001230)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)150803.19100654.7247689.88167015.75117625.59
营业收入(万元)150803.19100654.7247689.88167015.75117625.59
营业总成本(万元)133548.0888434.2542087.43144259.47101270.38
营业成本(万元)113771.5675527.3136259.51121352.9985487.57
净利润(万元)13017.279068.644234.6516927.0112488.04
归属于母公司的净利润(万元)13017.279068.644234.6516927.0112488.04
营业利润(万元)16332.6411381.395497.2321935.8216363.39
利润总额(万元)15711.6611102.375374.3221156.0415974.33
少数股东损益(万元)1052.40714.28419.741979.251774.43
基本每股收益(元)0.69(元)0.48(元)0.32(元)1.26(元)0.67(元)
稀释每股收益(元)0.69(元)0.48(元)0.32(元)1.26(元)0.67(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)12746.258844.144081.5117132.2612511.73
总资产(万元)364406.01347160.56345623.50337344.94328875.70
总负债(万元)151313.31136914.37135746.77132173.47125530.72
归属于母公司股东权益合计(万元)204456.53201947.97201940.46197431.42193140.64
股东权益合计(万元)213092.71210246.20209876.73205171.47203344.98
实收资本(股本)(万元)18777.6518777.6513422.6113422.6113422.61
资本公积(万元)110947.80110716.15115929.84115676.61114366.15
未分配利润(万元)72767.9470509.3070772.0966536.3563673.77
经营活动产生的现金流量净额(万元)-1968.69-9091.48-10499.5910044.104768.02
经营活动现金流入小计(万元)137541.9881171.1136129.37149990.06112473.28
经营活动现金流出小计(万元)139510.6790262.5946628.96139945.96107705.26
投资活动产生的现金流量净额(万元)-5047.77-3777.52-2284.36-7870.7514364.27
投资活动现金流入小计(万元)54706.9026630.9812084.9178776.5176034.05
投资活动现金流出小计(万元)59754.6730408.5014369.2686647.2661669.78
筹资活动产生的现金流量净额(万元)8508.46620.08-1499.55-3292.30-45.58
筹资活动现金流入小计(万元)33608.8219457.421010.0019458.4215458.14
筹资活动现金流出小计(万元)25100.3618837.342509.5522750.7115503.72
期末现金及现金等价物余额(万元)38232.9724492.7622458.2436741.7456947.39
最后修改日期2026-10-222026-08-272026-04-232026-04-232026-10-22
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