中兰环保
(300854)
| 流通市值：13.50亿 | | | 总市值：16.61亿 |
| 流通股本：8134.09万 | | | 总股本：1.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 291,015,026.02 | 128,910,008.67 | 645,753,518.49 | 412,736,200.66 |
| 营业收入 | 291,015,026.02 | 128,910,008.67 | 645,753,518.49 | 412,736,200.66 |
| 二、营业总成本 | 273,257,498.59 | 121,491,466.47 | 602,429,152.16 | 394,975,805.21 |
| 营业成本 | 220,345,165.43 | 94,540,529.21 | 491,641,091.36 | 314,908,526.48 |
| 税金及附加 | 1,013,420.1 | 473,585.76 | 2,520,667.18 | 1,807,636.36 |
| 销售费用 | 6,006,237.32 | 2,782,771.03 | 17,532,013.55 | 13,433,487.1 |
| 管理费用 | 29,078,170 | 15,329,731.9 | 57,179,841.31 | 43,560,408.95 |
| 研发费用 | 16,917,902.44 | 8,345,402.03 | 33,369,846.21 | 21,048,617.85 |
| 财务费用 | -103,396.7 | 19,446.54 | 185,692.55 | 217,128.47 |
| 其中:利息费用 | 103,403.05 | 50,506.08 | 221,470.75 | 156,716.47 |
| 其中:利息收入 | 244,067.36 | 104,700.69 | 534,150.09 | 401,069.9 |
| 加:公允价值变动收益 | 993,950.34 | -282,831.93 | 1,054,745.26 | 4,812,956.67 |
| 加:投资收益 | 1,921,315.66 | 1,127,467.53 | 5,175,497.85 | 4,554,131.01 |
| 资产处置收益 | 672,877.18 | 615,559.36 | 1,736,933.52 | 673,085.85 |
| 资产减值损失(新) | -13,271,421.29 | -2,060,222.19 | -7,893,468.93 | -14,502,488.8 |
| 信用减值损失(新) | -3,977,212.47 | 1,865,761.22 | -26,778,483 | -3,735,286.41 |
| 其他收益 | 715,463.98 | 566,270.27 | 933,036.83 | 454,005.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,812,500.83 | 9,250,546.46 | 17,552,627.86 | 10,016,798.8 |
| 加:营业外收入 | - | - | 400,759.07 | 360,133.03 |
| 减:营业外支出 | 521,963.34 | 456,309.59 | 2,623,772.09 | 2,487,049.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,290,537.49 | 8,794,236.87 | 15,329,614.84 | 7,889,882.08 |
| 减:所得税费用 | -984,542.69 | -808,083.45 | 3,165,376.76 | -2,392,280.97 |
| 六、净利润 | 5,275,080.18 | 9,602,320.32 | 12,164,238.08 | 10,282,163.05 |
| 持续经营净利润 | 5,275,080.18 | 9,602,320.32 | 12,164,238.08 | 10,282,163.05 |
| 归属于母公司股东的净利润 | 5,628,043.96 | 9,996,212.57 | 13,095,022.51 | 13,549,229.11 |
| 少数股东损益 | -352,963.78 | -393,892.25 | -930,784.43 | -3,267,066.06 |
| (一)基本每股收益 | 0.06 | 0.1 | 0.13 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.1 | 0.13 | 0.14 |
| 八、其他综合收益 | -241,060.54 | -1,553.14 | 4,510.43 | -8,788.14 |
| 归属于母公司股东的其他综合收益 | -241,060.54 | -1,553.14 | 4,510.43 | -8,788.14 |
| 九、综合收益总额 | 5,034,019.64 | 9,600,767.18 | 12,168,748.51 | 10,273,374.91 |
| 归属于母公司股东的综合收益总额 | 5,386,983.42 | 9,994,659.43 | 13,099,532.94 | 13,540,440.97 |
| 归属于少数股东的综合收益总额 | -352,963.78 | -393,892.25 | -930,784.43 | -3,267,066.06 |
| 公告日期 | 2025-07-31 | 2025-04-28 | 2025-04-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |