盾安环境
(002011)
| 流通市值：116.56亿 | | | 总市值：136.27亿 |
| 流通股本：9.19亿 | | | 总股本：10.75亿 |
| 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 | 9,722,792,687.75 | 6,729,393,135.71 | 3,021,228,727.34 | 12,678,362,326.85 |
| 营业收入 | 9,722,792,687.75 | 6,729,393,135.71 | 3,021,228,727.34 | 12,678,362,326.85 |
| 二、营业总成本 | 8,945,142,543.01 | 6,175,957,960.94 | 2,825,247,545.57 | 11,638,422,267.85 |
| 营业成本 | 7,981,121,676.65 | 5,564,077,209.8 | 2,533,475,257.92 | 10,367,820,468.69 |
| 税金及附加 | 45,012,673.74 | 29,915,128.3 | 11,775,585.98 | 53,407,174.08 |
| 销售费用 | 270,469,167.35 | 169,309,001.61 | 79,635,638.04 | 332,077,221.3 |
| 管理费用 | 254,423,800.02 | 167,253,016.06 | 88,505,612.4 | 387,107,173.75 |
| 研发费用 | 390,194,954.07 | 244,942,536.96 | 114,247,226.32 | 502,592,594.99 |
| 财务费用 | 3,920,271.18 | 461,068.21 | -2,391,775.09 | -4,582,364.96 |
| 其中:利息费用 | 29,843,868.53 | 23,880,058.42 | 13,280,810.58 | 65,756,619.56 |
| 其中:利息收入 | 28,598,081.02 | 19,982,440.8 | 8,618,799.38 | 47,942,321.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -750,549 | -284,691 | -310,572 | -2,880,593 |
| 加:投资收益 | 8,652,955.99 | 15,152,670.29 | 24,247,848 | 16,355,465.84 |
| 资产处置收益 | 369,990.51 | 232,800.2 | 398,530.58 | -1,645,280.38 |
| 资产减值损失(新) | 504,313.63 | 887,215.31 | -6,435,143.13 | -19,064,248.92 |
| 信用减值损失(新) | -2,869,199.52 | -25,112,408.39 | 6,997,840 | 17,989,793.51 |
| 其他收益 | 79,131,608.44 | 55,617,470.02 | 28,124,114.88 | 131,791,748.52 |
| 四、营业利润 | 862,689,264.79 | 599,928,231.2 | 249,003,800.1 | 1,182,486,944.57 |
| 加:营业外收入 | 12,221,785.65 | 2,116,069.27 | 912,152.29 | 12,188,984.34 |
| 减:营业外支出 | 9,191,597.91 | 6,537,070.86 | 3,802,409.28 | 26,322,840.67 |
| 五、利润总额 | 865,719,452.53 | 595,507,229.61 | 246,113,543.11 | 1,168,353,088.24 |
| 减:所得税费用 | 107,627,435.36 | 70,193,283.5 | 34,424,779.59 | 128,136,314.49 |
| 六、净利润 | 758,092,017.17 | 525,313,946.11 | 211,688,763.52 | 1,040,216,773.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 758,092,017.17 | 525,313,946.11 | 211,688,763.52 | 1,040,216,773.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 768,532,689.02 | 535,234,800.69 | 217,507,609.07 | 1,044,887,309.77 |
| 少数股东损益 | -10,440,671.85 | -9,920,854.58 | -5,818,845.55 | -4,670,536.02 |
| 扣除非经常损益后的净利润 | 737,203,512.08 | 516,668,631.39 | 210,568,033.62 | 928,823,989.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.51 | 0.21 | 0.99 |
| (二)稀释每股收益 | 0.73 | 0.51 | 0.21 | 0.99 |
| 八、其他综合收益 | 32,960,461.33 | 26,475,732.51 | -6,607,773.45 | 6,562,644.02 |
| 归属于母公司股东的其他综合收益 | 32,921,265.85 | 26,461,456.47 | -6,612,547.3 | 6,604,486.36 |
| 九、综合收益总额 | 791,052,478.5 | 551,789,678.62 | 205,080,990.07 | 1,046,779,417.77 |
| 归属于母公司股东的综合收益总额 | 801,453,954.87 | 561,696,257.16 | 210,895,061.77 | 1,051,491,796.13 |
| 归属于少数股东的综合收益总额 | -10,401,476.37 | -9,906,578.54 | -5,814,071.7 | -4,712,378.36 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |