美丽生态
(000010)
| 流通市值：30.81亿 | | | 总市值：42.65亿 |
| 流通股本：8.30亿 | | | 总股本：11.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 424,681,371.63 | 230,158,736.92 | 93,495,992.66 | 842,178,635.66 |
| 营业收入 | 424,681,371.63 | 230,158,736.92 | 93,495,992.66 | 842,178,635.66 |
| 二、营业总成本 | 483,595,522.87 | 269,726,582.55 | 99,796,534.58 | 885,937,318.16 |
| 营业成本 | 390,936,915.94 | 205,584,591.78 | 76,555,023.27 | 743,738,638.15 |
| 税金及附加 | 772,207.67 | 232,921.19 | 203,811.94 | 2,468,372.15 |
| 管理费用 | 44,436,976.4 | 32,940,872.99 | 7,900,438.65 | 86,401,341.06 |
| 财务费用 | 47,449,422.86 | 30,968,196.59 | 15,137,260.72 | 53,328,966.8 |
| 其中:利息费用 | 51,351,948.6 | 33,744,287.98 | - | 66,017,215.46 |
| 其中:利息收入 | 3,916,633 | 2,786,343.02 | - | 12,705,792.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -778,806.53 | -202,007.27 | - | 1 |
| 资产处置收益 | - | - | - | -4,459.61 |
| 资产减值损失(新) | -25,416,679.31 | -19,595,138.63 | -317,781.76 | 12,665,485.05 |
| 信用减值损失(新) | 62,839,723.31 | 5,831,836.72 | 5,960,112.75 | 91,321,133.68 |
| 其他收益 | 16,789.87 | 13,245.87 | 17.52 | 1,960.89 |
| 四、营业利润 | -22,253,123.9 | -53,519,908.94 | -658,193.41 | 60,225,438.51 |
| 加:营业外收入 | 4,137.56 | 4,128.31 | 3,626.42 | 28,018.75 |
| 减:营业外支出 | 4,866,912.09 | 3,572,193.95 | 1,830,487.54 | 13,049,928.66 |
| 五、利润总额 | -27,115,898.43 | -57,087,974.58 | -2,485,054.53 | 47,203,528.6 |
| 减:所得税费用 | 3,402,845.01 | 1,220,736.73 | 1,652,729.75 | 2,473,999.13 |
| 六、净利润 | -30,518,743.44 | -58,308,711.31 | -4,137,784.28 | 44,729,529.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,518,743.44 | -58,308,711.31 | -4,137,784.28 | 44,729,529.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,903,939.43 | -48,644,764.47 | -5,795,257.99 | 17,621,359.94 |
| 少数股东损益 | 1,385,195.99 | -9,663,946.84 | 1,657,473.71 | 27,108,169.53 |
| 扣除非经常损益后的净利润 | -37,412,079.69 | -54,669,486.01 | -5,248,945.99 | 27,908,890.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.04 | -0.01 | 0.02 |
| (二)稀释每股收益 | -0.03 | -0.04 | -0.01 | 0.02 |
| 九、综合收益总额 | -30,518,743.44 | -58,308,711.31 | -4,137,784.28 | 44,729,529.47 |
| 归属于母公司股东的综合收益总额 | -31,903,939.43 | -48,644,764.47 | -5,795,257.99 | 17,621,359.94 |
| 归属于少数股东的综合收益总额 | 1,385,195.99 | -9,663,946.84 | 1,657,473.71 | 27,108,169.53 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |