楚环科技
(001336)
| 流通市值：12.61亿 | | | 总市值：21.76亿 |
| 流通股本：4658.32万 | | | 总股本：8037.35万 |
| 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 | 229,568,342.48 | 116,585,040.42 | 24,234,008.21 | 401,749,859.13 |
| 营业收入 | 229,568,342.48 | 116,585,040.42 | 24,234,008.21 | 401,749,859.13 |
| 二、营业总成本 | 212,436,579.26 | 112,973,501.75 | 32,933,747.43 | 350,155,894.25 |
| 营业成本 | 152,605,465.27 | 74,872,668.53 | 15,560,899.47 | 248,490,698.49 |
| 税金及附加 | 976,066.44 | 393,511.47 | -158,563.58 | 2,387,548.56 |
| 销售费用 | 16,732,066.43 | 11,458,504.87 | 6,006,183.02 | 28,583,279.56 |
| 管理费用 | 26,182,742.47 | 15,816,668.52 | 6,897,867.38 | 45,975,088.99 |
| 研发费用 | 16,033,669.59 | 10,397,522.36 | 4,770,149.09 | 25,691,295.76 |
| 财务费用 | -93,430.94 | 34,626 | -142,787.95 | -972,017.11 |
| 其中:利息费用 | 448,934.98 | 412,941.39 | 195,534.45 | 320,284.6 |
| 其中:利息收入 | 648,189.08 | 460,373.55 | 7,420.23 | 1,451,661.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -190,760.08 |
| 加:投资收益 | 6,435,761.74 | 4,080,588.53 | 2,533,964.02 | 9,914,409.47 |
| 资产处置收益 | 473,537.47 | 409,992.41 | - | -10,658 |
| 资产减值损失(新) | 1,458,410.92 | 1,913,933.29 | 1,235,371.45 | -274,722.84 |
| 信用减值损失(新) | -8,224,622.41 | 808,011.76 | 6,834,882.94 | -35,837,192.06 |
| 其他收益 | 4,394,384.69 | 3,366,117.06 | 1,295,215.68 | 5,713,790.78 |
| 四、营业利润 | 21,669,235.63 | 14,190,181.72 | 3,199,694.87 | 30,908,832.15 |
| 加:营业外收入 | 1,453,568.7 | 1,407,168.06 | 1,302,309.47 | 423,977.66 |
| 减:营业外支出 | 232,196.27 | 192,338.84 | 58,923.12 | 240,559.84 |
| 五、利润总额 | 22,890,608.06 | 15,405,010.94 | 4,443,081.22 | 31,092,249.97 |
| 减:所得税费用 | 3,200,160.71 | 2,125,159.02 | 545,318.44 | 2,760,192.67 |
| 六、净利润 | 19,690,447.35 | 13,279,851.92 | 3,897,762.78 | 28,332,057.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,690,447.35 | 13,279,851.92 | 3,897,762.78 | 28,332,057.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,690,447.35 | 13,279,851.92 | 3,897,762.78 | 28,332,057.3 |
| 扣除非经常损益后的净利润 | 14,849,846.55 | 9,110,886.33 | 1,045,514.74 | 22,898,989.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.17 | 0.05 | 0.35 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.05 | 0.35 |
| 九、综合收益总额 | 19,690,447.35 | 13,279,851.92 | 3,897,762.78 | 28,332,057.3 |
| 归属于母公司股东的综合收益总额 | 19,690,447.35 | 13,279,851.92 | 3,897,762.78 | 28,332,057.3 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |