节能环境
(300140)
| 流通市值：64.27亿 | | | 总市值：195.24亿 |
| 流通股本：10.20亿 | | | 总股本：30.99亿 |
| 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 | 1,433,209,127.2 | 5,987,380,008.88 | 4,420,382,877.15 | 2,956,381,373.42 |
| 营业收入 | 1,433,209,127.2 | 5,987,380,008.88 | 4,420,382,877.15 | 2,956,381,373.42 |
| 二、营业总成本 | 1,044,427,853.64 | 4,831,171,345.22 | 3,422,842,164.65 | 2,296,282,431.03 |
| 营业成本 | 819,933,266.18 | 3,802,404,588.77 | 2,710,987,647.57 | 1,821,124,094.19 |
| 税金及附加 | 23,280,030.35 | 95,596,919.86 | 70,285,877.62 | 46,355,774.77 |
| 销售费用 | 5,773,805.39 | 30,168,022.95 | 19,023,822.27 | 12,013,285.23 |
| 管理费用 | 104,386,635.86 | 483,256,669.57 | 310,997,193.04 | 213,880,803.48 |
| 研发费用 | 9,786,284.36 | 83,520,255.32 | 50,929,045.77 | 29,261,441.37 |
| 财务费用 | 81,267,831.5 | 336,224,888.75 | 260,618,578.38 | 173,647,031.99 |
| 其中:利息费用 | 82,988,619.63 | 363,097,665.51 | 282,696,973.69 | 192,293,038.53 |
| 其中:利息收入 | 2,933,263.22 | 26,071,287.61 | 21,595,895.23 | 18,286,953.28 |
| 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 | -989,185.6 | 22,662,924.69 | 3,473,235.3 | 4,124,969.22 |
| 资产处置收益 | 491,646.17 | 2,153,747.98 | 1,421,251.06 | -6,917.46 |
| 资产减值损失(新) | -10,379,873.5 | -57,167,390.4 | -30,518,932.7 | -21,905,858.52 |
| 信用减值损失(新) | -11,637,596.58 | -148,484,562.91 | -45,790,192.3 | -63,816,563.24 |
| 其他收益 | 26,706,821.34 | 208,407,586.28 | 128,074,540.54 | 82,077,985.04 |
| 四、营业利润 | 392,973,085.39 | 1,166,461,984.23 | 1,054,200,614.4 | 660,572,557.43 |
| 加:营业外收入 | 5,330,107.66 | 23,476,342.94 | 12,515,820.47 | 8,137,471.57 |
| 减:营业外支出 | 1,710,720.52 | 79,465,139.8 | 5,217,805.65 | 2,330,504.18 |
| 五、利润总额 | 396,592,472.53 | 1,110,473,187.37 | 1,061,498,629.22 | 666,379,524.82 |
| 减:所得税费用 | 69,381,590.58 | 216,504,649.27 | 153,904,505.34 | 105,701,454.43 |
| 六、净利润 | 327,210,881.95 | 893,968,538.1 | 907,594,123.88 | 560,678,070.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 327,210,881.95 | 893,968,538.1 | 907,594,123.88 | 560,678,070.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 320,782,902.28 | 871,168,510.25 | 882,705,215.4 | 544,929,546.04 |
| 少数股东损益 | 6,427,979.67 | 22,800,027.85 | 24,888,908.48 | 15,748,524.35 |
| 扣除非经常损益后的净利润 | 313,226,528.97 | 890,241,290.78 | 861,561,967.42 | 537,280,026.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.28 | 0.28 | 0.18 |
| (二)稀释每股收益 | 0.1 | 0.28 | 0.28 | 0.18 |
| 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 | 327,210,881.95 | 894,428,538.1 | 907,594,123.88 | 560,678,070.39 |
| 归属于母公司股东的综合收益总额 | 320,782,902.28 | 871,624,738.25 | 882,705,215.4 | 544,929,546.04 |
| 归属于少数股东的综合收益总额 | 6,427,979.67 | 22,803,799.85 | 24,888,908.48 | 15,748,524.35 |
| 公告日期 | 2026-04-23 | 2026-04-03 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |