中建环能
(300425)
| 流通市值：30.63亿 | | | 总市值：30.70亿 |
| 流通股本：6.81亿 | | | 总股本：6.82亿 |
| 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 | 288,310,282.28 | 1,588,049,714.06 | 1,043,766,080.71 | 664,128,363.36 |
| 营业收入 | 288,310,282.28 | 1,588,049,714.06 | 1,043,766,080.71 | 664,128,363.36 |
| 二、营业总成本 | 288,169,096.68 | 1,529,748,442.44 | 1,038,180,197.69 | 649,606,176.25 |
| 营业成本 | 223,140,625.91 | 1,200,996,846.62 | 814,623,673.61 | 507,298,508.97 |
| 税金及附加 | 2,043,715.63 | 15,910,727.68 | 10,062,770.53 | 5,843,889.12 |
| 销售费用 | 26,347,301.73 | 132,409,100.32 | 90,052,637.83 | 57,882,351.67 |
| 管理费用 | 19,897,179.82 | 109,071,177.78 | 72,755,389.52 | 46,402,185.58 |
| 研发费用 | 12,210,200.02 | 50,212,216.56 | 35,430,035.07 | 21,845,125.75 |
| 财务费用 | 4,530,073.57 | 21,148,373.48 | 15,255,691.13 | 10,334,115.16 |
| 其中:利息费用 | 5,867,530.25 | 26,861,537.63 | 19,632,543.41 | 13,237,752.41 |
| 其中:利息收入 | 362,517.99 | 1,898,340.85 | 1,495,130.91 | 890,919.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 253,600.46 | 5,822,917.19 | 4,622,534.02 | 1,810,748.12 |
| 资产处置收益 | -1,196.28 | -653,441.97 | -645,468.3 | -117,922.18 |
| 资产减值损失(新) | 265,584.31 | -592,202.3 | -188,281.14 | -187,343.47 |
| 信用减值损失(新) | 1,074,439.67 | -58,806,293.17 | -17,219,818.03 | -12,190,337.14 |
| 其他收益 | 1,320,716.2 | 10,566,989.99 | 8,785,256.19 | 7,476,372.81 |
| 四、营业利润 | 3,054,329.96 | 14,639,241.36 | 940,105.76 | 11,313,705.25 |
| 加:营业外收入 | 1,689,680.77 | 4,362,664.05 | 2,740,622.82 | 1,214,256.25 |
| 减:营业外支出 | 772,214.29 | 1,824,331.54 | 1,301,784.71 | 719,893.48 |
| 五、利润总额 | 3,971,796.44 | 17,177,573.87 | 2,378,943.87 | 11,808,068.02 |
| 减:所得税费用 | 2,484,415.12 | 367,664.71 | 1,887,230.78 | 1,657,038.27 |
| 六、净利润 | 1,487,381.32 | 16,809,909.16 | 491,713.09 | 10,151,029.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,487,381.32 | 16,809,909.16 | 491,713.09 | 10,151,029.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,680.29 | 12,416,568.25 | -2,239,278.71 | 7,401,853.45 |
| 少数股东损益 | 1,362,701.03 | 4,393,340.91 | 2,730,991.8 | 2,749,176.3 |
| 扣除非经常损益后的净利润 | -1,210,002.43 | 5,106,590.52 | -8,039,589.44 | 3,152,208.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0 | 0.01 |
| (二)稀释每股收益 | 0 | 0.02 | 0 | 0.01 |
| 九、综合收益总额 | 1,487,381.32 | 16,809,909.16 | 491,713.09 | 10,151,029.75 |
| 归属于母公司股东的综合收益总额 | 124,680.29 | 12,416,568.25 | -2,239,278.71 | 7,401,853.45 |
| 归属于少数股东的综合收益总额 | 1,362,701.03 | 4,393,340.91 | 2,730,991.8 | 2,749,176.3 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |