中建环能
(300425)
| 流通市值：26.96亿 | | | 总市值：27.02亿 |
| 流通股本：6.81亿 | | | 总股本：6.82亿 |
| 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 | 700,595,771.41 | 288,310,282.28 | 1,588,049,714.06 | 1,043,766,080.71 |
| 营业收入 | 700,595,771.41 | 288,310,282.28 | 1,588,049,714.06 | 1,043,766,080.71 |
| 二、营业总成本 | 675,902,762.75 | 288,169,096.68 | 1,529,748,442.44 | 1,038,180,197.69 |
| 营业成本 | 541,259,006.49 | 223,140,625.91 | 1,200,996,846.62 | 814,623,673.61 |
| 税金及附加 | 5,257,045.46 | 2,043,715.63 | 15,910,727.68 | 10,062,770.53 |
| 销售费用 | 52,010,859.11 | 26,347,301.73 | 132,409,100.32 | 90,052,637.83 |
| 管理费用 | 42,043,175.69 | 19,897,179.82 | 109,071,177.78 | 72,755,389.52 |
| 研发费用 | 25,995,465.97 | 12,210,200.02 | 50,212,216.56 | 35,430,035.07 |
| 财务费用 | 9,337,210.03 | 4,530,073.57 | 21,148,373.48 | 15,255,691.13 |
| 其中:利息费用 | 12,433,700.66 | 5,867,530.25 | 26,861,537.63 | 19,632,543.41 |
| 其中:利息收入 | 1,149,277.2 | 362,517.99 | 1,898,340.85 | 1,495,130.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 771,277.83 | 253,600.46 | 5,822,917.19 | 4,622,534.02 |
| 资产处置收益 | 3,263,983.58 | -1,196.28 | -653,441.97 | -645,468.3 |
| 资产减值损失(新) | -211,489.8 | 265,584.31 | -592,202.3 | -188,281.14 |
| 信用减值损失(新) | -19,648,961.29 | 1,074,439.67 | -58,806,293.17 | -17,219,818.03 |
| 其他收益 | 2,068,610.24 | 1,320,716.2 | 10,566,989.99 | 8,785,256.19 |
| 四、营业利润 | 10,936,429.22 | 3,054,329.96 | 14,639,241.36 | 940,105.76 |
| 加:营业外收入 | 1,894,225.22 | 1,689,680.77 | 4,362,664.05 | 2,740,622.82 |
| 减:营业外支出 | 2,417,900.2 | 772,214.29 | 1,824,331.54 | 1,301,784.71 |
| 五、利润总额 | 10,412,754.24 | 3,971,796.44 | 17,177,573.87 | 2,378,943.87 |
| 减:所得税费用 | 1,178,298.02 | 2,484,415.12 | 367,664.71 | 1,887,230.78 |
| 六、净利润 | 9,234,456.22 | 1,487,381.32 | 16,809,909.16 | 491,713.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,234,456.22 | 1,487,381.32 | 16,809,909.16 | 491,713.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,132,815.79 | 124,680.29 | 12,416,568.25 | -2,239,278.71 |
| 少数股东损益 | 2,101,640.43 | 1,362,701.03 | 4,393,340.91 | 2,730,991.8 |
| 扣除非经常损益后的净利润 | 3,488,824.09 | -1,210,002.43 | 5,106,590.52 | -8,039,589.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.02 | 0 |
| (二)稀释每股收益 | 0.01 | 0 | 0.02 | 0 |
| 九、综合收益总额 | 9,234,456.22 | 1,487,381.32 | 16,809,909.16 | 491,713.09 |
| 归属于母公司股东的综合收益总额 | 7,132,815.79 | 124,680.29 | 12,416,568.25 | -2,239,278.71 |
| 归属于少数股东的综合收益总额 | 2,101,640.43 | 1,362,701.03 | 4,393,340.91 | 2,730,991.8 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |