节能环境
(300140)
| 流通市值：167.45亿 | | | 总市值：167.66亿 |
| 流通股本：30.95亿 | | | 总股本：30.99亿 |
| 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 | 2,877,802,232.96 | 1,433,209,127.2 | 5,987,380,008.88 | 4,420,382,877.15 |
| 营业收入 | 2,877,802,232.96 | 1,433,209,127.2 | 5,987,380,008.88 | 4,420,382,877.15 |
| 二、营业总成本 | 2,136,488,000.85 | 1,044,427,853.64 | 4,831,171,345.22 | 3,422,842,164.65 |
| 营业成本 | 1,673,391,551.72 | 819,933,266.18 | 3,802,404,588.77 | 2,710,987,647.57 |
| 税金及附加 | 62,304,564.92 | 23,280,030.35 | 95,596,919.86 | 70,285,877.62 |
| 销售费用 | 13,757,195.62 | 5,773,805.39 | 30,168,022.95 | 19,023,822.27 |
| 管理费用 | 206,534,870.7 | 104,386,635.86 | 483,256,669.57 | 310,997,193.04 |
| 研发费用 | 22,160,706.36 | 9,786,284.36 | 83,520,255.32 | 50,929,045.77 |
| 财务费用 | 158,339,111.53 | 81,267,831.5 | 336,224,888.75 | 260,618,578.38 |
| 其中:利息费用 | 166,527,416.5 | 82,988,619.63 | 363,097,665.51 | 282,696,973.69 |
| 其中:利息收入 | 9,853,431.64 | 2,933,263.22 | 26,071,287.61 | 21,595,895.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -17,318,985.07 | - |
| 加:投资收益 | -2,055,218.2 | -989,185.6 | 22,662,924.69 | 3,473,235.3 |
| 资产处置收益 | 847,163.43 | 491,646.17 | 2,153,747.98 | 1,421,251.06 |
| 资产减值损失(新) | -21,210,849.86 | -10,379,873.5 | -57,167,390.4 | -30,518,932.7 |
| 信用减值损失(新) | -29,461,129.45 | -11,637,596.58 | -148,484,562.91 | -45,790,192.3 |
| 其他收益 | 88,655,000.45 | 26,706,821.34 | 208,407,586.28 | 128,074,540.54 |
| 四、营业利润 | 778,089,198.48 | 392,973,085.39 | 1,166,461,984.23 | 1,054,200,614.4 |
| 加:营业外收入 | 7,419,394.65 | 5,330,107.66 | 23,476,342.94 | 12,515,820.47 |
| 减:营业外支出 | 36,689,453.58 | 1,710,720.52 | 79,465,139.8 | 5,217,805.65 |
| 五、利润总额 | 748,819,139.55 | 396,592,472.53 | 1,110,473,187.37 | 1,061,498,629.22 |
| 减:所得税费用 | 152,743,395.99 | 69,381,590.58 | 216,504,649.27 | 153,904,505.34 |
| 六、净利润 | 596,075,743.56 | 327,210,881.95 | 893,968,538.1 | 907,594,123.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 596,075,743.56 | 327,210,881.95 | 893,968,538.1 | 907,594,123.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 587,417,207.04 | 320,782,902.28 | 871,168,510.25 | 882,705,215.4 |
| 少数股东损益 | 8,658,536.52 | 6,427,979.67 | 22,800,027.85 | 24,888,908.48 |
| 扣除非经常损益后的净利润 | 604,440,218.36 | 313,226,528.97 | 890,241,290.78 | 861,561,967.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.1 | 0.28 | 0.28 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.28 | 0.28 |
| 八、其他综合收益 | - | - | 460,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | 456,228 | - |
| 九、综合收益总额 | 596,075,743.56 | 327,210,881.95 | 894,428,538.1 | 907,594,123.88 |
| 归属于母公司股东的综合收益总额 | 587,417,207.04 | 320,782,902.28 | 871,624,738.25 | 882,705,215.4 |
| 归属于少数股东的综合收益总额 | 8,658,536.52 | 6,427,979.67 | 22,803,799.85 | 24,888,908.48 |
| 公告日期 | 2026-08-14 | 2026-04-23 | 2026-04-03 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |