东江环保
(002672)
| 流通市值：30.59亿 | | | 总市值：37.36亿 |
| 流通股本：9.05亿 | | | 总股本：11.05亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,210,409,653.6 | 1,358,184,571.19 | 602,635,623.35 | 3,457,030,490.7 |
| 营业收入 | 2,210,409,653.6 | 1,358,184,571.19 | 602,635,623.35 | 3,457,030,490.7 |
| 二、营业总成本 | 2,661,264,933.64 | 1,659,315,566.22 | 779,185,344.33 | 4,260,243,161.72 |
| 营业成本 | 2,081,091,357.86 | 1,294,407,599.44 | 596,967,970.7 | 3,425,389,660.57 |
| 税金及附加 | 41,457,090.45 | 27,308,867.5 | 11,084,399.19 | 47,275,173.02 |
| 销售费用 | 61,492,619.06 | 40,257,723.69 | 22,081,508.4 | 103,686,303.99 |
| 管理费用 | 287,379,670.82 | 179,540,865.39 | 88,695,500.94 | 381,341,285.63 |
| 研发费用 | 76,251,538.93 | 46,286,118.48 | 22,388,095.96 | 121,769,324.7 |
| 财务费用 | 113,592,656.52 | 71,514,391.72 | 37,967,869.14 | 180,781,413.81 |
| 其中:利息费用 | 124,202,776.59 | 84,730,521.91 | 42,016,168.22 | 190,697,804.9 |
| 其中:利息收入 | 1,982,121.82 | 1,546,181.96 | 762,243.18 | 6,453,898.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,190,772.05 | -11,233,568.73 | -5,404,261.59 | -8,675,369.18 |
| 加:投资收益 | -7,971,624.85 | -3,746,558.84 | -1,809,566.13 | -8,939,611.28 |
| 资产处置收益 | 159,950.64 | 61,950.02 | -3,492.65 | 879,521.15 |
| 资产减值损失(新) | -38,142,576.55 | -20,005,930.84 | -95,068.41 | -418,624,042.74 |
| 信用减值损失(新) | 3,958,801.35 | 8,598,859.78 | 5,512,997.87 | -35,440,313.04 |
| 其他收益 | 19,328,063.38 | 12,741,144.5 | 5,138,810.39 | 36,003,725.68 |
| 四、营业利润 | -483,713,438.12 | -314,715,099.14 | -173,210,301.5 | -1,238,008,760.43 |
| 加:营业外收入 | 4,668,452.47 | 4,176,456.21 | 634,711.57 | 9,232,679.94 |
| 减:营业外支出 | 6,328,565.8 | 4,121,158.51 | 1,030,599.51 | 111,548,999.39 |
| 五、利润总额 | -485,373,551.45 | -314,659,801.44 | -173,606,189.44 | -1,340,325,079.88 |
| 减:所得税费用 | 6,134,925.88 | 3,814,120.88 | 1,478,230.07 | 3,251,777.84 |
| 六、净利润 | -491,508,477.33 | -318,473,922.32 | -175,084,419.51 | -1,343,576,857.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -491,508,477.33 | -318,473,922.32 | -175,084,419.51 | -1,343,576,857.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -412,269,991.98 | -268,435,348.23 | -150,224,871.7 | -1,231,537,772.44 |
| 少数股东损益 | -79,238,485.35 | -50,038,574.09 | -24,859,547.81 | -112,039,085.28 |
| 扣除非经常损益后的净利润 | -412,064,329.68 | -268,181,309.46 | -149,278,961.24 | -1,136,766,863.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.24 | -0.14 | -1.11 |
| (二)稀释每股收益 | -0.37 | -0.24 | -0.14 | -1.11 |
| 八、其他综合收益 | 1,135,487.98 | 67,330.22 | 38,680.31 | 46,135.37 |
| 归属于母公司股东的其他综合收益 | 820,984.46 | 67,330.22 | 38,680.31 | 46,135.37 |
| 九、综合收益总额 | -490,372,989.35 | -318,406,592.1 | -175,045,739.2 | -1,343,530,722.35 |
| 归属于母公司股东的综合收益总额 | -411,449,007.52 | -268,368,018.01 | -150,186,191.39 | -1,231,491,637.07 |
| 归属于少数股东的综合收益总额 | -78,923,981.83 | -50,038,574.09 | -24,859,547.81 | -112,039,085.28 |
| 公告日期 | 2026-10-24 | 2026-08-28 | 2026-04-28 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |