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创业环保(600874)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 1,080,278,000 4,665,083,000 3,261,970,000 2,108,966,000 营业总成本 798,377,000 3,409,678,000 2,481,341,000 1,584,044,000 营业利润 301,742,000 1,102,660,000 843,695,000 563,491,000 利润总额 301,863,000 1,106,210,000 846,689,000 566,694,000 净利润 249,574,000 903,443,000 693,660,000 455,045,000 其他综合收益 - - - - 综合收益总额 249,574,000 903,443,000 693,660,000 455,045,000 创业环保(600874)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 6,518,845,000 6,235,654,000 6,913,227,000 6,448,636,000 非流动资产合计 18,139,427,000 18,225,000,000 17,684,451,000 17,297,501,000 资产总计 24,658,272,000 24,460,654,000 24,597,678,000 23,746,137,000 流动负债合计 3,683,953,000 4,306,931,000 4,051,899,000 3,695,448,000 非流动负债合计 10,507,376,000 9,937,962,000 10,501,334,000 10,259,503,000 负债合计 14,191,329,000 14,244,893,000 14,553,233,000 13,954,951,000 归属于母公司股东权益合计 9,373,773,000 9,122,177,000 8,917,727,000 8,694,345,000 股东权益合计 10,466,943,000 10,215,761,000 10,044,445,000 9,791,186,000 负债和股东权益合计 24,658,272,000 24,460,654,000 24,597,678,000 23,746,137,000 创业环保(600874)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 600,975,000 3,964,827,000 2,660,119,000 1,936,866,000 经营活动现金流出小计 654,943,000 2,972,812,000 1,838,057,000 1,221,113,000 经营活动产生的现金流量净额 -53,968,000 992,015,000 822,062,000 715,753,000 投资活动现金流入小计 12,000 23,226,000 222,000 2,000 投资活动现金流出小计 265,353,000 1,666,332,000 1,304,430,000 1,073,424,000 投资活动产生的现金流量净额 -265,341,000 -1,643,106,000 -1,304,208,000 -1,073,422,000 筹资活动现金流入小计 966,988,000 2,630,143,000 2,120,527,000 1,643,355,000 筹资活动现金流出小计 965,391,000 2,596,034,000 1,814,572,000 1,474,102,000 筹资活动产生的现金流量净额 1,597,000 34,109,000 305,955,000 169,253,000 汇率变动对现金及现金等价物的影响 - - - - 现金及现金等价物净增加额 -317,712,000 -616,982,000 -176,191,000 -188,416,000 期末现金及现金等价物余额 2,253,650,000 2,571,362,000 3,012,153,000 2,999,928,000
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