中创环保
(300056)
| 流通市值：45.65亿 | | | 总市值：45.68亿 |
| 流通股本：3.85亿 | | | 总股本：3.85亿 |
| 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 | 65,967,315.36 | 384,718,293.59 | 258,454,905.11 | 157,275,444.24 |
| 营业收入 | 65,967,315.36 | 384,718,293.59 | 258,454,905.11 | 157,275,444.24 |
| 二、营业总成本 | 87,485,095.16 | 483,401,986.54 | 327,235,911.76 | 200,820,948.8 |
| 营业成本 | 61,071,444.18 | 353,058,523.48 | 231,400,271.68 | 139,265,072.93 |
| 税金及附加 | 549,454.86 | 4,185,635.5 | 2,627,070.49 | 1,854,673.61 |
| 销售费用 | 5,311,458.92 | 27,670,067.12 | 22,028,471.43 | 12,585,098.32 |
| 管理费用 | 12,790,239.05 | 59,041,484.7 | 42,408,442.72 | 28,618,455.6 |
| 研发费用 | 3,604,511.19 | 19,478,248.16 | 13,473,219.34 | 8,350,249.73 |
| 财务费用 | 4,157,986.96 | 19,968,027.58 | 15,298,436.1 | 10,147,398.61 |
| 其中:利息费用 | 3,907,678.31 | 18,286,740.31 | 13,766,536.75 | 7,465,453.05 |
| 其中:利息收入 | 4,007.03 | 48,539.77 | 41,980.29 | 35,453.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -393,468.22 | 121,018.42 | -968.96 | -968.96 |
| 加:投资收益 | 592,372.38 | 8,198,135.57 | 0 | 0 |
| 资产处置收益 | -10,189.86 | 533,662.33 | 123,963.62 | 15,451.08 |
| 资产减值损失(新) | 0 | -56,430,831 | 0 | 0 |
| 信用减值损失(新) | 2,136,444.48 | -4,182,498.8 | -1,310,229.44 | -105,938.93 |
| 其他收益 | 845,257.85 | 7,075,273.52 | 5,207,097.41 | 3,581,084.05 |
| 四、营业利润 | -18,347,363.17 | -143,368,932.91 | -64,761,144.02 | -40,055,877.32 |
| 加:营业外收入 | 543,051.05 | 4,541,955.42 | 190,850.67 | 185,466.24 |
| 减:营业外支出 | 102,820.38 | 1,120,021.91 | 237,367.54 | 221,840.79 |
| 五、利润总额 | -17,907,132.5 | -139,946,999.4 | -64,807,660.89 | -40,092,251.87 |
| 减:所得税费用 | -117,397.9 | 2,536,316.82 | -353,498.83 | -105,848.57 |
| 六、净利润 | -17,789,734.6 | -142,483,316.22 | -64,454,162.06 | -39,986,403.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,789,734.6 | -142,483,316.22 | -64,454,162.06 | -39,986,403.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,362,446.6 | -107,314,441.33 | -46,736,465.49 | -29,413,039.51 |
| 少数股东损益 | -4,427,288 | -35,168,874.89 | -17,717,696.57 | -10,573,363.79 |
| 扣除非经常损益后的净利润 | -14,470,538.76 | -124,268,966.59 | -50,611,545.24 | -31,822,079.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.28 | -0.12 | -0.08 |
| (二)稀释每股收益 | -0.03 | -0.28 | -0.12 | -0.08 |
| 八、其他综合收益 | -14,231.31 | 117,199.93 | 39,692.3 | 1,117.63 |
| 归属于母公司股东的其他综合收益 | -14,231.31 | 117,199.93 | 39,692.3 | 1,117.63 |
| 九、综合收益总额 | -17,803,965.91 | -142,366,116.29 | -64,414,469.76 | -39,985,285.67 |
| 归属于母公司股东的综合收益总额 | -13,376,677.91 | -107,197,241.4 | -46,696,773.19 | -29,411,921.88 |
| 归属于少数股东的综合收益总额 | -4,427,288 | -35,168,874.89 | -17,717,696.57 | -10,573,363.79 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |