中建环能
(300425)
| 流通市值：34.82亿 | | | 总市值：35.00亿 |
| 流通股本：6.79亿 | | | 总股本：6.82亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 289,123,448.75 | 1,536,672,778.56 | 911,791,951.03 | 592,929,556.39 |
| 营业收入 | 289,123,448.75 | 1,536,672,778.56 | 911,791,951.03 | 592,929,556.39 |
| 二、营业总成本 | 295,123,915.57 | 1,433,536,299.44 | 877,842,149.25 | 561,841,371.02 |
| 营业成本 | 218,410,432.33 | 1,068,253,981.84 | 641,256,678.41 | 405,844,942.81 |
| 税金及附加 | 3,263,904.64 | 13,495,869.79 | 7,791,224.89 | 4,762,546.26 |
| 销售费用 | 31,037,453.81 | 154,352,507.45 | 100,989,295.7 | 67,402,403.56 |
| 管理费用 | 24,538,093.63 | 119,457,377.65 | 81,865,685.25 | 55,749,673.32 |
| 研发费用 | 12,684,758.2 | 50,473,133.44 | 28,605,490.64 | 16,807,812.86 |
| 财务费用 | 5,189,272.96 | 27,503,429.27 | 17,333,774.36 | 11,273,992.21 |
| 其中:利息费用 | 6,618,906.29 | 33,889,296.83 | 24,228,966.23 | 14,435,670.94 |
| 其中:利息收入 | 414,523.48 | 932,362.14 | 1,160,286.35 | 707,987.87 |
| 加:公允价值变动收益 | - | -175,836.22 | -175,836.22 | -175,836.22 |
| 加:投资收益 | 824,929.1 | 2,597,370.84 | 930,705.56 | 240,770.03 |
| 资产处置收益 | -56,838.78 | 33,107,328.08 | -122,769.6 | -124,425.13 |
| 资产减值损失(新) | 62,954.8 | 175,909.19 | 261,007.04 | 177,904.58 |
| 信用减值损失(新) | 3,472,953.6 | -59,821,813.32 | -14,663,831.19 | -5,249,655.06 |
| 其他收益 | 6,052,138.91 | 19,698,623.9 | 12,547,657.03 | 10,224,154.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,355,670.81 | 98,718,061.59 | 32,726,734.4 | 36,181,098.51 |
| 加:营业外收入 | 158,743.25 | 2,951,407.04 | 3,135,369.08 | 2,997,370.6 |
| 减:营业外支出 | 709,225.04 | 1,198,105.88 | 1,079,637.97 | 838,349.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,805,189.02 | 100,471,362.75 | 34,782,465.51 | 38,340,119.54 |
| 减:所得税费用 | 3,428,445.83 | 6,138,463.37 | 4,569,393.35 | 6,629,222.45 |
| 六、净利润 | 376,743.19 | 94,332,899.38 | 30,213,072.16 | 31,710,897.09 |
| 持续经营净利润 | 376,743.19 | 94,332,899.38 | 30,213,072.16 | 31,710,897.09 |
| 归属于母公司股东的净利润 | -2,374,054.29 | 88,201,620.48 | 23,412,623.29 | 25,504,307.87 |
| 少数股东损益 | 2,750,797.48 | 6,131,278.9 | 6,800,448.87 | 6,206,589.22 |
| (一)基本每股收益 | 0 | 0.13 | 0.03 | 0.04 |
| (二)稀释每股收益 | 0 | 0.13 | 0.03 | 0.04 |
| 九、综合收益总额 | 376,743.19 | 94,332,899.38 | 30,213,072.16 | 31,710,897.09 |
| 归属于母公司股东的综合收益总额 | -2,374,054.29 | 88,201,620.48 | 23,412,623.29 | 25,504,307.87 |
| 归属于少数股东的综合收益总额 | 2,750,797.48 | 6,131,278.9 | 6,800,448.87 | 6,206,589.22 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |