永清环保
(300187)
| 流通市值：39.03亿 | | | 总市值：39.25亿 |
| 流通股本：6.42亿 | | | 总股本：6.46亿 |
| 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 | 207,720,297.45 | 808,574,403.4 | 522,476,746.21 | 371,294,655.55 |
| 营业收入 | 207,720,297.45 | 808,574,403.4 | 522,476,746.21 | 371,294,655.55 |
| 二、营业总成本 | 186,225,485.51 | 804,662,116.5 | 492,942,999.95 | 350,581,576.62 |
| 营业成本 | 139,564,758.34 | 596,827,307.41 | 347,752,903.81 | 254,459,195.68 |
| 税金及附加 | 1,912,415.37 | 7,478,068.14 | 5,351,510 | 3,593,299.34 |
| 销售费用 | 5,102,366.32 | 18,992,429.92 | 19,349,597.59 | 12,610,136.14 |
| 管理费用 | 13,331,725.85 | 80,893,943.31 | 49,438,076.79 | 31,953,634.67 |
| 研发费用 | 9,844,105.33 | 39,885,422.66 | 30,004,267.16 | 20,041,719.79 |
| 财务费用 | 16,470,114.3 | 60,584,945.06 | 41,046,644.6 | 27,923,591 |
| 其中:利息费用 | 15,602,441.34 | 61,300,421.35 | 41,885,147.31 | 29,687,727.96 |
| 其中:利息收入 | 209,504.96 | 5,966,330.54 | 2,020,211.85 | 2,088,363.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,055,290.92 | 71,273,138.45 | 43,947,323.88 | 29,073,580.14 |
| 加:投资收益 | 10,584,720.92 | 31,723,607.8 | 14,750,833.75 | 12,927,527.48 |
| 资产处置收益 | 10,861.52 | 12,432.43 | -10,567.9 | -20,045.42 |
| 资产减值损失(新) | -106,923.6 | 1,071,793.45 | 5,587,990.31 | 3,541,907.46 |
| 信用减值损失(新) | -1,783,614.87 | -4,498,645.78 | 667,637.44 | 2,389,989.84 |
| 其他收益 | 5,849,921.27 | 24,343,921.77 | 15,046,197.15 | 10,869,047.04 |
| 四、营业利润 | 49,105,068.1 | 127,838,535.02 | 109,523,160.89 | 79,495,085.47 |
| 加:营业外收入 | 174,908.24 | 6,825.82 | 1,034,615.95 | 748,135.79 |
| 减:营业外支出 | 50 | 2,545,904.76 | 106,949.81 | 63,023.25 |
| 五、利润总额 | 49,279,926.34 | 125,299,456.08 | 110,450,827.03 | 80,180,198.01 |
| 减:所得税费用 | 4,769,106.25 | 12,710,401 | 11,251,723.81 | 8,333,554.28 |
| 六、净利润 | 44,510,820.09 | 112,589,055.08 | 99,199,103.22 | 71,846,643.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,510,820.09 | 112,589,055.08 | 99,199,103.22 | 71,846,643.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,496,857.12 | 112,388,030.37 | 98,790,822.52 | 71,732,207.08 |
| 少数股东损益 | 13,962.97 | 201,024.71 | 408,280.7 | 114,436.65 |
| 扣除非经常损益后的净利润 | 30,328,287.74 | 30,620,338.31 | 50,103,573.95 | 39,513,169.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.17 | 0.15 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0.17 | 0.15 | 0.11 |
| 八、其他综合收益 | -8,324.72 | 18,605,632.66 | 261,647.55 | 119,888.2 |
| 归属于母公司股东的其他综合收益 | -154,126.36 | 18,524,412.03 | 145,229.06 | 66,547.22 |
| 九、综合收益总额 | 44,502,495.37 | 131,194,687.74 | 99,460,750.77 | 71,966,531.93 |
| 归属于母公司股东的综合收益总额 | 44,342,730.76 | 130,912,442.4 | 98,936,051.58 | 71,798,754.3 |
| 归属于少数股东的综合收益总额 | 159,764.61 | 282,245.34 | 524,699.19 | 167,777.63 |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-24 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |