东江环保
(002672)
| 流通市值：36.48亿 | | | 总市值：44.54亿 |
| 流通股本：9.05亿 | | | 总股本：11.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,358,184,571.19 | 602,635,623.35 | 3,457,030,490.7 | 2,400,113,956.83 |
| 营业收入 | 1,358,184,571.19 | 602,635,623.35 | 3,457,030,490.7 | 2,400,113,956.83 |
| 二、营业总成本 | 1,659,315,566.22 | 779,185,344.33 | 4,260,243,161.72 | 2,960,854,447.5 |
| 营业成本 | 1,294,407,599.44 | 596,967,970.7 | 3,425,389,660.57 | 2,335,411,884.91 |
| 税金及附加 | 27,308,867.5 | 11,084,399.19 | 47,275,173.02 | 33,756,895.39 |
| 销售费用 | 40,257,723.69 | 22,081,508.4 | 103,686,303.99 | 69,135,053.27 |
| 管理费用 | 179,540,865.39 | 88,695,500.94 | 381,341,285.63 | 276,755,921.31 |
| 研发费用 | 46,286,118.48 | 22,388,095.96 | 121,769,324.7 | 107,678,612.65 |
| 财务费用 | 71,514,391.72 | 37,967,869.14 | 180,781,413.81 | 138,116,079.97 |
| 其中:利息费用 | 84,730,521.91 | 42,016,168.22 | 190,697,804.9 | 141,892,247.85 |
| 其中:利息收入 | 1,546,181.96 | 762,243.18 | 6,453,898.15 | 3,407,137.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,233,568.73 | -5,404,261.59 | -8,675,369.18 | 4,433,195.73 |
| 加:投资收益 | -3,746,558.84 | -1,809,566.13 | -8,939,611.28 | 7,647,386.69 |
| 资产处置收益 | 61,950.02 | -3,492.65 | 879,521.15 | 285,051.21 |
| 资产减值损失(新) | -20,005,930.84 | -95,068.41 | -418,624,042.74 | -8,731,737.66 |
| 信用减值损失(新) | 8,598,859.78 | 5,512,997.87 | -35,440,313.04 | -4,314,306.04 |
| 其他收益 | 12,741,144.5 | 5,138,810.39 | 36,003,725.68 | 24,621,810.87 |
| 四、营业利润 | -314,715,099.14 | -173,210,301.5 | -1,238,008,760.43 | -536,799,089.87 |
| 加:营业外收入 | 4,176,456.21 | 634,711.57 | 9,232,679.94 | 5,595,798.26 |
| 减:营业外支出 | 4,121,158.51 | 1,030,599.51 | 111,548,999.39 | 110,263,499.28 |
| 五、利润总额 | -314,659,801.44 | -173,606,189.44 | -1,340,325,079.88 | -641,466,790.89 |
| 减:所得税费用 | 3,814,120.88 | 1,478,230.07 | 3,251,777.84 | 5,194,039.93 |
| 六、净利润 | -318,473,922.32 | -175,084,419.51 | -1,343,576,857.72 | -646,660,830.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -318,473,922.32 | -175,084,419.51 | -1,343,576,857.72 | -646,660,830.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -268,435,348.23 | -150,224,871.7 | -1,231,537,772.44 | -559,620,172.21 |
| 少数股东损益 | -50,038,574.09 | -24,859,547.81 | -112,039,085.28 | -87,040,658.61 |
| 扣除非经常损益后的净利润 | -268,181,309.46 | -149,278,961.24 | -1,136,766,863.63 | -483,000,725.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.14 | -1.11 | -0.51 |
| (二)稀释每股收益 | -0.24 | -0.14 | -1.11 | -0.51 |
| 八、其他综合收益 | 67,330.22 | 38,680.31 | 46,135.37 | 26,251.06 |
| 归属于母公司股东的其他综合收益 | 67,330.22 | 38,680.31 | 46,135.37 | 26,251.06 |
| 九、综合收益总额 | -318,406,592.1 | -175,045,739.2 | -1,343,530,722.35 | -646,634,579.76 |
| 归属于母公司股东的综合收益总额 | -268,368,018.01 | -150,186,191.39 | -1,231,491,637.07 | -559,593,921.15 |
| 归属于少数股东的综合收益总额 | -50,038,574.09 | -24,859,547.81 | -112,039,085.28 | -87,040,658.61 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |