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圣元环保(300867)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)120917.5379075.9939961.80155549.06115003.91
营业收入(万元)120917.5379075.9939961.80155549.06115003.91
营业总成本(万元)85849.5256066.0026817.90120624.9187928.46
营业成本(万元)61925.1840416.5819323.7888170.7064468.43
净利润(万元)28994.5719644.4911234.4924822.5121130.27
归属于母公司的净利润(万元)28994.5719644.4911234.4924822.5121130.27
营业利润(万元)38803.8626711.5014868.9735952.7429380.76
利润总额(万元)38651.4826618.7214856.2435841.3029120.42
少数股东损益(万元)162.1780.9862.80221.76199.30
基本每股收益(元)1.07(元)0.72(元)0.41(元)0.91(元)0.78(元)
稀释每股收益(元)1.07(元)0.72(元)0.41(元)0.91(元)0.78(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)22904.6713760.148056.2224524.5619784.26
总资产(万元)907921.91903657.94894509.49880861.66878141.11
总负债(万元)489089.28494426.75491371.93489262.56490483.83
归属于母公司股东权益合计(万元)418232.94408714.00402639.75391165.06387246.89
股东权益合计(万元)418832.63409231.19403137.57391599.10387657.29
实收资本(股本)(万元)27174.1127174.1127174.1127174.1127174.11
资本公积(万元)141324.29141324.29141324.29141324.29141324.27
未分配利润(万元)232916.35223566.28217656.29206421.80207542.90
经营活动产生的现金流量净额(万元)57024.7029532.8114101.4482830.2853070.52
经营活动现金流入小计(万元)133274.1182783.7836921.49180662.42128071.18
经营活动现金流出小计(万元)76249.4153250.9722820.0597832.1475000.67
投资活动产生的现金流量净额(万元)-30548.36-11192.64-10081.80-54440.01-40365.02
投资活动现金流入小计(万元)23883.0721984.549668.1819797.098711.86
投资活动现金流出小计(万元)54431.4333177.1819749.9874237.1149076.88
筹资活动产生的现金流量净额(万元)-26135.66-7507.48-4007.11-24355.02-14521.68
筹资活动现金流入小计(万元)74128.6357289.9819649.3499306.1280575.18
筹资活动现金流出小计(万元)100264.2864797.4723656.45123661.1395096.86
期末现金及现金等价物余额(万元)20313.9430805.8719985.3919972.6814121.29
最后修改日期2026-10-282026-08-262026-04-232026-04-232025-10-28
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