盾安环境
(002011)
| 流通市值：105.83亿 | | | 总市值：123.06亿 |
| 流通股本：9.16亿 | | | 总股本：10.65亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,021,228,727.34 | 12,678,362,326.85 | 9,335,758,850.23 | 6,345,721,830.47 |
| 营业收入 | 3,021,228,727.34 | 12,678,362,326.85 | 9,335,758,850.23 | 6,345,721,830.47 |
| 二、营业总成本 | 2,825,247,545.57 | 11,638,422,267.85 | 8,556,200,121.51 | 5,803,235,769.61 |
| 营业成本 | 2,533,475,257.92 | 10,367,820,468.69 | 7,638,040,896.14 | 5,203,342,497.97 |
| 税金及附加 | 11,775,585.98 | 53,407,174.08 | 36,907,615.45 | 23,142,860.69 |
| 销售费用 | 79,635,638.04 | 332,077,221.3 | 249,179,198.74 | 171,047,461.05 |
| 管理费用 | 88,505,612.4 | 387,107,173.75 | 272,616,261.34 | 201,529,774.6 |
| 研发费用 | 114,247,226.32 | 502,592,594.99 | 352,452,945.84 | 216,064,366.31 |
| 财务费用 | -2,391,775.09 | -4,582,364.96 | 7,003,204 | -11,891,191.01 |
| 其中:利息费用 | 13,280,810.58 | 65,756,619.56 | 42,484,569.13 | 30,583,166.77 |
| 其中:利息收入 | 8,618,799.38 | 47,942,321.49 | 35,898,966.33 | 24,945,128.76 |
| 加:公允价值变动收益 | -310,572 | -2,880,593 | -6,289,631 | -9,985,631 |
| 加:投资收益 | 24,247,848 | 16,355,465.84 | 5,632,646.97 | 14,255,999.91 |
| 资产处置收益 | 398,530.58 | -1,645,280.38 | -1,497,172.02 | -1,459,898.59 |
| 资产减值损失(新) | -6,435,143.13 | -19,064,248.92 | -287,178.29 | -2,814,939.64 |
| 信用减值损失(新) | 6,997,840 | 17,989,793.51 | -113,607,438.58 | -50,277,680.4 |
| 其他收益 | 28,124,114.88 | 131,791,748.52 | 87,825,586.88 | 64,897,000.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 249,003,800.1 | 1,182,486,944.57 | 751,335,542.68 | 557,100,911.42 |
| 加:营业外收入 | 912,152.29 | 12,188,984.34 | 5,182,701.76 | 3,767,136.46 |
| 减:营业外支出 | 3,802,409.28 | 26,322,840.67 | 6,822,785.44 | 4,985,119.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 246,113,543.11 | 1,168,353,088.24 | 749,695,459 | 555,882,928.22 |
| 减:所得税费用 | 34,424,779.59 | 128,136,314.49 | 105,027,949.74 | 83,420,425.5 |
| 六、净利润 | 211,688,763.52 | 1,040,216,773.75 | 644,667,509.26 | 472,462,502.72 |
| 持续经营净利润 | 211,688,763.52 | 1,040,216,773.75 | 644,667,509.26 | 472,462,502.72 |
| 归属于母公司股东的净利润 | 217,507,609.07 | 1,044,887,309.77 | 648,767,826.59 | 473,916,567.03 |
| 少数股东损益 | -5,818,845.55 | -4,670,536.02 | -4,100,317.33 | -1,454,064.31 |
| (一)基本每股收益 | 0.21 | 0.99 | 0.61 | 0.45 |
| (二)稀释每股收益 | 0.21 | 0.99 | 0.61 | 0.45 |
| 八、其他综合收益 | -6,607,773.45 | 6,562,644.02 | 33,447,885.75 | -18,556,356.48 |
| 归属于母公司股东的其他综合收益 | -6,612,547.3 | 6,604,486.36 | 33,409,890.66 | -18,542,515.98 |
| 九、综合收益总额 | 205,080,990.07 | 1,046,779,417.77 | 678,115,395.01 | 453,906,146.24 |
| 归属于母公司股东的综合收益总额 | 210,895,061.77 | 1,051,491,796.13 | 682,177,717.25 | 455,374,051.05 |
| 归属于少数股东的综合收益总额 | -5,814,071.7 | -4,712,378.36 | -4,062,322.24 | -1,467,904.81 |
| 公告日期 | 2025-04-26 | 2025-04-18 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |