中兰环保
(300854)
| 流通市值：38.44亿 | | | 总市值：47.25亿 |
| 流通股本：1.14亿 | | | 总股本：1.40亿 |
| 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 | 102,093,769.59 | 510,417,896.71 | 375,563,912.75 | 291,015,026.02 |
| 营业收入 | 102,093,769.59 | 510,417,896.71 | 375,563,912.75 | 291,015,026.02 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 96,567,393.49 | 532,267,838.1 | 374,963,097.44 | 273,257,498.59 |
| 营业成本 | 73,888,469.8 | 424,810,274.48 | 300,033,893.18 | 220,345,165.43 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 938,908.53 | 1,650,334.68 | 1,292,328.37 | 1,013,420.1 |
| 销售费用 | 3,204,457.53 | 11,881,895.41 | 8,541,548 | 6,006,237.32 |
| 管理费用 | 10,956,491.11 | 56,644,616.25 | 42,455,027.06 | 29,078,170 |
| 研发费用 | 7,652,701.31 | 37,419,572.22 | 22,636,105.28 | 16,917,902.44 |
| 财务费用 | -73,634.79 | -138,854.94 | 4,195.55 | -103,396.7 |
| 其中:利息费用 | 22,497.88 | 187,712.46 | 155,062.63 | 103,403.05 |
| 其中:利息收入 | 51,586.71 | 536,176.65 | 317,075.58 | 244,067.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,953,920.55 | 17,305,657.64 | 6,884,923.91 | 993,950.34 |
| 加:投资收益 | 1,501,110.83 | -2,504,116.18 | 2,880,964.59 | 1,921,315.66 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 277,230.2 | 9,526,765.19 | 675,882.77 | 672,877.18 |
| 资产减值损失(新) | 4,545,530.43 | -36,330,150.8 | -13,498,561.36 | -13,271,421.29 |
| 信用减值损失(新) | 3,773,115.98 | -41,417,483.03 | -19,646,102.35 | -3,977,212.47 |
| 其他收益 | 1,256,110.77 | 996,636.41 | 950,416.01 | 715,463.98 |
| 四、营业利润 | 24,833,394.86 | -74,272,632.16 | -21,151,661.12 | 4,812,500.83 |
| 加:营业外收入 | 520,174.76 | 304,974.02 | 1,991,391.9 | - |
| 减:营业外支出 | 230,099.58 | 11,352,792.47 | 845,850.76 | 521,963.34 |
| 五、利润总额 | 25,123,470.04 | -85,320,450.61 | -20,006,119.98 | 4,290,537.49 |
| 减:所得税费用 | 2,089,177.58 | 6,833,494.77 | 2,273,866.46 | -984,542.69 |
| 六、净利润 | 23,034,292.46 | -92,153,945.38 | -22,279,986.44 | 5,275,080.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,034,292.46 | -92,153,945.38 | -22,279,986.44 | 5,275,080.18 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,963,548.16 | -86,748,785.33 | -20,631,067.29 | 5,628,043.96 |
| 少数股东损益 | -929,255.7 | -5,405,160.05 | -1,648,919.15 | -352,963.78 |
| 扣除非经常损益后的净利润 | 13,811,937.11 | -104,187,298.78 | -31,275,193.79 | 2,875,104.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | -0.87 | -0.21 | 0.06 |
| (二)稀释每股收益 | 0.24 | -0.87 | -0.21 | 0.06 |
| 八、其他综合收益 | -228,587.26 | -385,337.65 | -228,395.81 | -241,060.54 |
| 归属于母公司股东的其他综合收益 | -228,587.26 | -385,337.65 | -228,395.81 | -241,060.54 |
| 九、综合收益总额 | 22,805,705.2 | -92,539,283.03 | -22,508,382.25 | 5,034,019.64 |
| 归属于母公司股东的综合收益总额 | 23,734,960.9 | -87,134,122.98 | -20,859,463.1 | 5,386,983.42 |
| 归属于少数股东的综合收益总额 | -929,255.7 | -5,405,160.05 | -1,648,919.15 | -352,963.78 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |