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德创环保(603177)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)41716.4020025.57107438.8779328.2349226.12
营业收入(万元)41716.4020025.57107438.8779328.2349226.12
营业总成本(万元)45776.2121241.71108402.8578316.5047617.37
营业成本(万元)34310.2215764.9486314.7362455.4637666.67
净利润(万元)-3547.18-1346.24-3237.161146.931739.99
归属于母公司的净利润(万元)-3380.11-1156.89-3043.041310.821743.22
营业利润(万元)-3340.58-1191.44-4170.51963.721829.26
利润总额(万元)-3344.47-1210.80-4127.601071.481942.97
少数股东损益(万元)-356.34-195.09-681.07-569.88-388.94
基本每股收益(元)-0.17(元)-0.06(元)-0.15(元)0.06(元)0.08(元)
稀释每股收益(元)-0.17(元)-0.06(元)-0.15(元)0.06(元)0.08(元)
非经常性损益(万元)--17.74--770.82588.24
扣除非经常性损益后净利润(万元)-3769.94-1174.63-4080.62540.001154.98
总资产(万元)169831.85188410.71200141.88196846.73196686.11
总负债(万元)135521.90151637.24161831.03156754.00155824.15
归属于母公司股东权益合计(万元)29989.9432292.2233634.4938010.5538598.76
股东权益合计(万元)34309.9536773.4838310.8440092.7340861.95
实收资本(股本)(万元)20419.2020419.2020419.2020615.4020615.40
资本公积(万元)17535.4817636.8117632.8519233.6619228.82
未分配利润(万元)-11992.36-9769.14-8612.26-4247.00-3814.60
经营活动产生的现金流量净额(万元)3944.221032.974995.85-4709.73-7025.94
经营活动现金流入小计(万元)57534.3028311.84137018.64101955.3758350.53
经营活动现金流出小计(万元)53590.0827278.86132022.79106665.1065376.47
投资活动产生的现金流量净额(万元)-1914.00-717.71-10050.94-1909.88-1502.62
投资活动现金流入小计(万元)416.636.009.3666.5060.00
投资活动现金流出小计(万元)2330.63723.7110060.291976.381562.62
筹资活动产生的现金流量净额(万元)-3566.91-4695.728596.052356.893021.51
筹资活动现金流入小计(万元)43866.754750.0098827.4565225.5537963.00
筹资活动现金流出小计(万元)47433.669445.7290231.4062868.6634941.49
期末现金及现金等价物余额(万元)7803.345395.1911024.535282.733497.42
最后修改日期2026-08-272026-04-302026-04-292025-11-012025-08-28
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