启迪环境
(000826)
| 流通市值：31.35亿 | | | 总市值：31.36亿 |
| 流通股本：14.25亿 | | | 总股本：14.25亿 |
| 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 | 3,303,777,332.76 | 2,231,295,460 | 1,115,290,750.7 | 5,244,586,481.99 |
| 营业收入 | 3,303,777,332.76 | 2,231,295,460 | 1,115,290,750.7 | 5,244,586,481.99 |
| 二、营业总成本 | 3,395,189,725.21 | 2,293,555,190.54 | 1,163,591,949.51 | 5,513,900,814.67 |
| 营业成本 | 2,535,041,749.45 | 1,704,169,205.31 | 861,840,609.19 | 3,997,697,850.8 |
| 税金及附加 | 40,718,889.04 | 23,824,152.4 | 11,543,591.19 | 53,312,124.03 |
| 销售费用 | 24,644,931.16 | 16,817,767.02 | 9,554,037.87 | 39,954,839.89 |
| 管理费用 | 375,111,233.87 | 259,132,296.64 | 138,558,332.58 | 654,175,364.39 |
| 研发费用 | 45,133,059.37 | 30,879,976.61 | 15,739,945.1 | 72,311,809.4 |
| 财务费用 | 374,539,862.32 | 258,731,792.56 | 126,355,433.58 | 696,448,826.16 |
| 其中:利息费用 | 374,079,638.59 | 258,170,514.22 | 125,713,778.99 | 695,659,720.52 |
| 其中:利息收入 | 1,426,564.5 | 685,946.43 | 256,944.72 | 3,390,926.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 191,568.6 | 319,281 | 280,967.28 | -2,058,390.76 |
| 加:投资收益 | -219,335,433.88 | -219,370,260.4 | 301,409.67 | -380,016,847.6 |
| 资产处置收益 | 5,780,552.92 | 4,689,281.4 | -236,858.82 | -45,566,446.91 |
| 资产减值损失(新) | 654,649.72 | 1,800,362.89 | 2,655,151.51 | -673,325,764 |
| 信用减值损失(新) | -190,482,090.43 | -118,939,087.63 | -14,489,016.77 | -710,810,585.68 |
| 其他收益 | 36,339,927.35 | 25,572,908.71 | 14,873,129.46 | 49,330,430.06 |
| 四、营业利润 | -458,263,218.17 | -368,187,244.57 | -44,916,416.48 | -2,031,761,937.57 |
| 加:营业外收入 | 2,657,267.56 | 1,524,809.28 | 501,181.52 | 12,463,295.12 |
| 减:营业外支出 | 107,700,181.34 | 86,933,705.61 | 38,940,130.59 | 764,541,147.82 |
| 五、利润总额 | -563,306,131.95 | -453,596,140.9 | -83,355,365.55 | -2,783,839,790.27 |
| 减:所得税费用 | 79,093,313.93 | 47,055,597.86 | 25,483,157.25 | 298,911,634.18 |
| 六、净利润 | -642,399,445.88 | -500,651,738.76 | -108,838,522.8 | -3,082,751,424.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -642,399,445.88 | -500,651,738.76 | -108,838,522.8 | -3,082,751,424.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -683,174,909.23 | -523,472,868.25 | -132,659,379.28 | -3,057,514,008.93 |
| 少数股东损益 | 40,775,463.35 | 22,821,129.49 | 23,820,856.48 | -25,237,415.52 |
| 扣除非经常损益后的净利润 | -371,429,100.05 | -230,923,127.85 | -103,500,258.22 | -2,341,951,094.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.54 | -0.41 | -0.11 | -2.23 |
| (二)稀释每股收益 | -0.54 | -0.41 | -0.11 | -2.23 |
| 八、其他综合收益 | -4,215.98 | -126.78 | 432.37 | -995,174.74 |
| 归属于母公司股东的其他综合收益 | -4,215.98 | -126.78 | 432.37 | -751,274.61 |
| 九、综合收益总额 | -642,403,661.86 | -500,651,865.54 | -108,838,090.43 | -3,083,746,599.19 |
| 归属于母公司股东的综合收益总额 | -683,179,125.21 | -523,472,995.03 | -132,658,946.91 | -3,058,265,283.54 |
| 归属于少数股东的综合收益总额 | 40,775,463.35 | 22,821,129.49 | 23,820,856.48 | -25,481,315.65 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |