兴蓉环境
(000598)
| 流通市值：207.95亿 | | | 总市值：208.28亿 |
| 流通股本：29.79亿 | | | 总股本：29.84亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,087,040,347.57 | 9,067,634,073.35 | 6,547,780,277.56 | 4,192,054,241.58 |
| 营业收入 | 2,087,040,347.57 | 9,067,634,073.35 | 6,547,780,277.56 | 4,192,054,241.58 |
| 二、营业总成本 | 1,400,251,027.42 | 6,536,616,557.41 | 4,326,279,672.1 | 2,884,699,188.31 |
| 营业成本 | 1,115,732,832.87 | 5,067,557,302.51 | 3,411,476,259.97 | 2,279,718,921.18 |
| 税金及附加 | 49,617,601.26 | 227,826,731.58 | 168,043,045.13 | 109,268,139.74 |
| 销售费用 | 40,154,205.13 | 224,824,162.89 | 133,829,611.42 | 83,205,665.78 |
| 管理费用 | 106,111,349.24 | 574,064,491.92 | 303,346,936.44 | 217,004,610.83 |
| 研发费用 | 7,978,090.04 | 41,006,479.83 | 24,526,343.64 | 11,683,053.69 |
| 财务费用 | 80,656,948.88 | 401,337,388.68 | 285,057,475.5 | 183,818,797.09 |
| 其中:利息费用 | 115,420,295.7 | 553,497,143.05 | 388,897,829.13 | 255,581,958.75 |
| 其中:利息收入 | 35,367,698.84 | 153,216,478.23 | 104,472,447.22 | 72,183,384.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -142,416.61 | 15,337.14 | -176,843.28 | -90,485.09 |
| 资产处置收益 | - | -167,281.66 | -147,845.9 | -141,478.94 |
| 资产减值损失(新) | 985,413.78 | -2,082,944.65 | -2,352,947.03 | -1,934,150.02 |
| 信用减值损失(新) | -74,465,190.28 | -159,003,861.94 | -114,141,108.81 | -106,363,913.97 |
| 其他收益 | 11,448,024.02 | 74,154,586.64 | 60,146,064.31 | 17,367,754.41 |
| 四、营业利润 | 624,615,151.06 | 2,443,933,351.47 | 2,164,827,924.75 | 1,216,192,779.66 |
| 加:营业外收入 | 2,724,366.85 | 14,081,398.61 | 10,161,304.12 | 6,645,101.98 |
| 减:营业外支出 | 66,702.5 | 4,027,197.06 | 2,795,719.23 | 2,756,984.91 |
| 五、利润总额 | 627,272,815.41 | 2,453,987,553.02 | 2,172,193,509.64 | 1,220,080,896.73 |
| 减:所得税费用 | 86,617,017.04 | 395,332,532.67 | 359,876,751.79 | 221,370,754.76 |
| 六、净利润 | 540,655,798.37 | 2,058,655,020.35 | 1,812,316,757.85 | 998,710,141.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 540,655,798.37 | 2,058,655,020.35 | 1,812,316,757.85 | 998,710,141.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 527,457,317.25 | 2,005,011,770.27 | 1,764,167,822.74 | 974,690,356.34 |
| 少数股东损益 | 13,198,481.12 | 53,643,250.08 | 48,148,935.11 | 24,019,785.63 |
| 扣除非经常损益后的净利润 | 517,334,508.47 | 1,966,219,789.44 | 1,735,430,267.28 | 955,612,292.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.67 | 0.59 | 0.33 |
| (二)稀释每股收益 | 0.18 | 0.67 | 0.59 | 0.33 |
| 九、综合收益总额 | 540,655,798.37 | 2,058,655,020.35 | 1,812,316,757.85 | 998,710,141.97 |
| 归属于母公司股东的综合收益总额 | 527,457,317.25 | 2,005,011,770.27 | 1,764,167,822.74 | 974,690,356.34 |
| 归属于少数股东的综合收益总额 | 13,198,481.12 | 53,643,250.08 | 48,148,935.11 | 24,019,785.63 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |