中电环保
(300172)
| 流通市值：24.11亿 | | | 总市值：31.20亿 |
| 流通股本：5.23亿 | | | 总股本：6.77亿 |
| 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 | 402,011,710.94 | 181,838,282.71 | 716,357,510.2 | 523,456,311.39 |
| 营业收入 | 402,011,710.94 | 181,838,282.71 | 716,357,510.2 | 523,456,311.39 |
| 二、营业总成本 | 345,532,205.18 | 161,595,586.74 | 639,402,772.21 | 462,243,561.12 |
| 营业成本 | 286,511,308.62 | 128,798,827.04 | 515,666,846.32 | 372,035,085.1 |
| 税金及附加 | 3,078,974.65 | 1,652,113.38 | 5,866,727.23 | 3,767,362.22 |
| 销售费用 | 8,537,112.33 | 4,355,490.57 | 22,435,386.43 | 15,062,470.25 |
| 管理费用 | 34,502,168.7 | 19,644,157.65 | 62,412,026.4 | 48,366,044.46 |
| 研发费用 | 15,301,308.82 | 8,573,404.59 | 35,176,373.41 | 24,265,579.16 |
| 财务费用 | -2,398,667.94 | -1,428,406.49 | -2,154,587.58 | -1,252,980.07 |
| 其中:利息费用 | 970,143.45 | 481,222.24 | 2,261,840.98 | 1,668,647.05 |
| 其中:利息收入 | 3,787,936.67 | 2,029,074.7 | 5,234,579.75 | 3,373,708.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,362,573.98 | 1,611,434.73 | 4,761,953.07 | 1,986,058.37 |
| 加:投资收益 | 5,881,977.93 | 2,549,555.77 | 10,273,588.75 | 4,332,983.5 |
| 资产处置收益 | - | - | -1,497.1 | -1,497.1 |
| 资产减值损失(新) | 1,127,050.53 | 901,957 | -23,865,065.44 | 1,238,570.12 |
| 信用减值损失(新) | 4,365,592.43 | 6,257,411.59 | 18,116,445.27 | 27,275,287.01 |
| 其他收益 | 5,544,455.62 | 1,547,683.74 | 12,558,073.07 | 7,634,172.64 |
| 四、营业利润 | 76,761,156.25 | 33,110,738.8 | 98,798,235.61 | 103,678,324.81 |
| 加:营业外收入 | 40,390.8 | 12,198.21 | 45,031.15 | 28,602.72 |
| 减:营业外支出 | 251,766.37 | 243,300.93 | 929,146.41 | 34,835.03 |
| 五、利润总额 | 76,549,780.68 | 32,879,636.08 | 97,914,120.35 | 103,672,092.5 |
| 减:所得税费用 | 9,812,200.45 | 4,600,214.47 | 14,268,189.37 | 14,063,940.86 |
| 六、净利润 | 66,737,580.23 | 28,279,421.61 | 83,645,930.98 | 89,608,151.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,737,580.23 | 28,279,421.61 | 83,645,930.98 | 89,608,151.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,121,062.89 | 26,898,388.93 | 81,690,835.94 | 88,874,463.31 |
| 少数股东损益 | 2,616,517.34 | 1,381,032.68 | 1,955,095.04 | 733,688.33 |
| 扣除非经常损益后的净利润 | 53,482,567.71 | 22,976,067.67 | 58,882,197.7 | 75,322,982.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.12 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.12 | 0.13 |
| 九、综合收益总额 | 66,737,580.23 | 28,279,421.61 | 83,645,930.98 | 89,608,151.64 |
| 归属于母公司股东的综合收益总额 | 64,121,062.89 | 26,898,388.93 | 81,690,835.94 | 88,874,463.31 |
| 归属于少数股东的综合收益总额 | 2,616,517.34 | 1,381,032.68 | 1,955,095.04 | 733,688.33 |
| 公告日期 | 2026-08-11 | 2026-04-21 | 2026-03-31 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |