劲旅环境
(001230)
| 流通市值：20.04亿 | | | 总市值：34.22亿 |
| 流通股本：7855.63万 | | | 总股本：1.34亿 |
| 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 | 476,898,843.3 | 1,670,157,533.59 | 1,176,255,918.15 | 782,465,157.77 |
| 营业收入 | 476,898,843.3 | 1,670,157,533.59 | 1,176,255,918.15 | 782,465,157.77 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 420,874,309.31 | 1,442,594,721.14 | 1,012,703,840.52 | 681,242,858.48 |
| 营业成本 | 362,595,143.22 | 1,213,529,885.42 | 854,875,716.5 | 570,820,365.53 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 2,310,076.49 | 9,853,512.48 | 6,761,265.7 | 4,328,606.75 |
| 销售费用 | 11,307,861.69 | 52,174,042.57 | 34,154,686.85 | 23,358,982.57 |
| 管理费用 | 29,671,572.15 | 112,206,896.21 | 77,141,932.83 | 53,978,799.09 |
| 研发费用 | 9,530,491.27 | 29,762,574.46 | 21,026,241.07 | 16,141,599.33 |
| 财务费用 | 5,459,164.49 | 25,067,810 | 18,743,997.57 | 12,614,505.21 |
| 其中:利息费用 | 2,818,297.45 | 12,652,012.58 | 9,271,825.03 | 6,235,638.76 |
| 其中:利息收入 | 192,453.39 | 840,087.58 | 800,852.39 | 567,997.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,381,850.53 | 6,906,576.42 | 5,457,764.32 | 3,853,701.59 |
| 加:投资收益 | 4,102,819.68 | 12,545,835.01 | 12,441,363.1 | 8,212,482.15 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -34,835.87 | -4,064,627.13 | -3,920,957.64 | -3,521,767.15 |
| 资产减值损失(新) | 74,948.25 | -3,541,269.78 | 16,538.11 | -17,651.82 |
| 信用减值损失(新) | -7,699,974.53 | -25,341,676.39 | -16,966,253.69 | -10,995,888.14 |
| 其他收益 | 1,123,006.64 | 5,290,557.56 | 3,053,331.01 | 1,563,933.61 |
| 四、营业利润 | 54,972,348.69 | 219,358,208.14 | 163,633,862.84 | 100,317,109.53 |
| 加:营业外收入 | 66,796.16 | 2,094,012.31 | 1,511,637.99 | 616,011.46 |
| 减:营业外支出 | 1,295,983.32 | 9,891,850.91 | 5,402,151.82 | 3,140,286.88 |
| 五、利润总额 | 53,743,161.53 | 211,560,369.54 | 159,743,349.01 | 97,792,834.11 |
| 减:所得税费用 | 7,199,297.8 | 22,497,751.99 | 17,118,668.78 | 6,984,961.21 |
| 六、净利润 | 46,543,863.73 | 189,062,617.55 | 142,624,680.23 | 90,807,872.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,543,863.73 | 189,062,617.55 | 142,624,680.23 | 90,807,872.9 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,346,452.91 | 169,270,107.93 | 124,880,364.68 | 78,686,545.85 |
| 少数股东损益 | 4,197,410.82 | 19,792,509.62 | 17,744,315.55 | 12,121,327.05 |
| 扣除非经常损益后的净利润 | 40,815,135.75 | 171,322,615.43 | 125,117,316.03 | 79,842,126.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 1.26 | 0.94 | 0.59 |
| (二)稀释每股收益 | 0.32 | 1.26 | 0.94 | 0.59 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 46,543,863.73 | 189,062,617.55 | 142,624,680.23 | 90,807,872.9 |
| 归属于母公司股东的综合收益总额 | 42,346,452.91 | 169,270,107.93 | 124,880,364.68 | 78,686,545.85 |
| 归属于少数股东的综合收益总额 | 4,197,410.82 | 19,792,509.62 | 17,744,315.55 | 12,121,327.05 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |