节能环境
(300140)
| 流通市值：64.17亿 | | | 总市值：194.93亿 |
| 流通股本：10.20亿 | | | 总股本：30.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,420,382,877.15 | 2,956,381,373.42 | 1,422,400,134.83 | 5,919,339,848.7 |
| 营业收入 | 4,420,382,877.15 | 2,956,381,373.42 | 1,422,400,134.83 | 5,919,339,848.7 |
| 二、营业总成本 | 3,422,842,164.65 | 2,296,282,431.03 | 1,099,010,188.34 | 4,995,417,711.96 |
| 营业成本 | 2,710,987,647.57 | 1,821,124,094.19 | 841,870,383.4 | 3,822,843,223.38 |
| 税金及附加 | 70,285,877.62 | 46,355,774.77 | 22,425,302.76 | 100,265,173.09 |
| 销售费用 | 19,023,822.27 | 12,013,285.23 | 5,257,205.15 | 30,093,788.45 |
| 管理费用 | 310,997,193.04 | 213,880,803.48 | 111,913,023.01 | 442,200,520.16 |
| 研发费用 | 50,929,045.77 | 29,261,441.37 | 24,415,148.21 | 169,174,757.06 |
| 财务费用 | 260,618,578.38 | 173,647,031.99 | 93,129,125.81 | 430,840,249.82 |
| 其中:利息费用 | 282,696,973.69 | 192,293,038.53 | 96,425,157.79 | 446,897,559.56 |
| 其中:利息收入 | 21,595,895.23 | 18,286,953.28 | 3,169,041.68 | 16,042,873.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 9,701,207.16 |
| 加:投资收益 | 3,473,235.3 | 4,124,969.22 | -198,484.51 | -7,180,422 |
| 资产处置收益 | 1,421,251.06 | -6,917.46 | 117,173.98 | 57,986.98 |
| 资产减值损失(新) | -30,518,932.7 | -21,905,858.52 | -8,357,847.42 | -105,954,676.03 |
| 信用减值损失(新) | -45,790,192.3 | -63,816,563.24 | -15,696,077.31 | -139,245,674.73 |
| 其他收益 | 128,074,540.54 | 82,077,985.04 | 34,911,042.77 | 176,068,302.84 |
| 四、营业利润 | 1,054,200,614.4 | 660,572,557.43 | 334,165,754 | 857,368,860.96 |
| 加:营业外收入 | 12,515,820.47 | 8,137,471.57 | 1,413,781.6 | 21,782,389.86 |
| 减:营业外支出 | 5,217,805.65 | 2,330,504.18 | 1,002,120.21 | 33,544,542.56 |
| 五、利润总额 | 1,061,498,629.22 | 666,379,524.82 | 334,577,415.39 | 845,606,708.26 |
| 减:所得税费用 | 153,904,505.34 | 105,701,454.43 | 45,300,132.96 | 216,963,567.85 |
| 六、净利润 | 907,594,123.88 | 560,678,070.39 | 289,277,282.43 | 628,643,140.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 907,594,123.88 | 560,678,070.39 | 289,277,282.43 | 628,643,140.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 882,705,215.4 | 544,929,546.04 | 281,885,259.07 | 605,443,136.73 |
| 少数股东损益 | 24,888,908.48 | 15,748,524.35 | 7,392,023.36 | 23,200,003.68 |
| 扣除非经常损益后的净利润 | 861,561,967.42 | 537,280,026.14 | 279,192,132.9 | 587,680,465.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.18 | 0.09 | 0.19 |
| (二)稀释每股收益 | 0.28 | 0.18 | 0.09 | 0.19 |
| 八、其他综合收益 | - | - | - | -466,732.23 |
| 归属于母公司股东的其他综合收益 | - | - | - | -462,906.58 |
| 九、综合收益总额 | 907,594,123.88 | 560,678,070.39 | 289,277,282.43 | 628,176,408.18 |
| 归属于母公司股东的综合收益总额 | 882,705,215.4 | 544,929,546.04 | 281,885,259.07 | 604,980,230.15 |
| 归属于少数股东的综合收益总额 | 24,888,908.48 | 15,748,524.35 | 7,392,023.36 | 23,196,178.03 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |