盾安环境
(002011)
| 流通市值：123.76亿 | | | 总市值：125.52亿 |
| 流通股本：10.60亿 | | | 总股本：10.75亿 |
| 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 | 3,056,660,045.4 | 13,034,507,556.9 | 9,722,792,687.75 | 6,729,393,135.71 |
| 营业收入 | 3,056,660,045.4 | 13,034,507,556.9 | 9,722,792,687.75 | 6,729,393,135.71 |
| 二、营业总成本 | 2,887,033,377.41 | 11,943,775,956.23 | 8,945,142,543.01 | 6,175,957,960.94 |
| 营业成本 | 2,585,552,429.82 | 10,625,869,986.58 | 7,981,121,676.65 | 5,564,077,209.8 |
| 税金及附加 | 13,408,968.45 | 65,818,769.18 | 45,012,673.74 | 29,915,128.3 |
| 销售费用 | 70,490,601.1 | 342,187,598.73 | 270,469,167.35 | 169,309,001.61 |
| 管理费用 | 96,844,476.5 | 366,701,774.44 | 254,423,800.02 | 167,253,016.06 |
| 研发费用 | 115,688,653.49 | 534,875,461.83 | 390,194,954.07 | 244,942,536.96 |
| 财务费用 | 5,048,248.05 | 8,322,365.47 | 3,920,271.18 | 461,068.21 |
| 其中:利息费用 | 5,501,131.73 | 33,170,415.28 | 29,843,868.53 | 23,880,058.42 |
| 其中:利息收入 | 10,809,822.87 | 37,591,714.97 | 28,598,081.02 | 19,982,440.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -194,221 | 32,494,265.6 | -750,549 | -284,691 |
| 加:投资收益 | 29,976,055.25 | 23,163,180.31 | 8,652,955.99 | 15,152,670.29 |
| 资产处置收益 | 136,705.76 | 5,462,555.53 | 369,990.51 | 232,800.2 |
| 资产减值损失(新) | -8,882,864.59 | -43,585,737.27 | 504,313.63 | 887,215.31 |
| 信用减值损失(新) | 23,077,489.22 | -16,246,037.94 | -2,869,199.52 | -25,112,408.39 |
| 其他收益 | 16,642,719.02 | 118,344,520.72 | 79,131,608.44 | 55,617,470.02 |
| 四、营业利润 | 230,382,551.65 | 1,210,364,347.62 | 862,689,264.79 | 599,928,231.2 |
| 加:营业外收入 | 462,671.6 | 17,722,888.78 | 12,221,785.65 | 2,116,069.27 |
| 减:营业外支出 | 9,150,303.31 | 13,217,924.86 | 9,191,597.91 | 6,537,070.86 |
| 五、利润总额 | 221,694,919.94 | 1,214,869,311.54 | 865,719,452.53 | 595,507,229.61 |
| 减:所得税费用 | 27,027,609.91 | 146,934,762.62 | 107,627,435.36 | 70,193,283.5 |
| 六、净利润 | 194,667,310.03 | 1,067,934,548.92 | 758,092,017.17 | 525,313,946.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 194,667,310.03 | 1,067,934,548.92 | 758,092,017.17 | 525,313,946.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 196,066,632.44 | 1,077,929,787.04 | 768,532,689.02 | 535,234,800.69 |
| 少数股东损益 | -1,399,322.41 | -9,995,238.12 | -10,440,671.85 | -9,920,854.58 |
| 扣除非经常损益后的净利润 | 197,267,875.94 | 992,196,231.35 | 737,203,512.08 | 516,668,631.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 1.02 | 0.73 | 0.51 |
| (二)稀释每股收益 | 0.18 | 1.02 | 0.73 | 0.51 |
| 八、其他综合收益 | -48,029,980.68 | 35,123,844.82 | 32,960,461.33 | 26,475,732.51 |
| 归属于母公司股东的其他综合收益 | -48,081,251.89 | 35,044,690.59 | 32,921,265.85 | 26,461,456.47 |
| 九、综合收益总额 | 146,637,329.35 | 1,103,058,393.74 | 791,052,478.5 | 551,789,678.62 |
| 归属于母公司股东的综合收益总额 | 147,985,380.55 | 1,112,974,477.63 | 801,453,954.87 | 561,696,257.16 |
| 归属于少数股东的综合收益总额 | -1,348,051.2 | -9,916,083.89 | -10,401,476.37 | -9,906,578.54 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |