申菱环境
(301018)
| 流通市值：182.11亿 | | | 总市值：241.00亿 |
| 流通股本：2.83亿 | | | 总股本：3.74亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,433,145,108.28 | 1,755,961,031.62 | 617,158,503.38 | 4,209,198,844.25 |
| 营业收入 | 3,433,145,108.28 | 1,755,961,031.62 | 617,158,503.38 | 4,209,198,844.25 |
| 二、营业总成本 | 3,332,561,247.06 | 1,755,478,652.78 | 629,066,189.03 | 3,914,798,157.39 |
| 营业成本 | 2,761,259,684.87 | 1,410,949,683.62 | 490,051,383.14 | 3,199,475,507.42 |
| 税金及附加 | 22,299,131.79 | 16,374,549.98 | 3,467,117.7 | 30,048,242.44 |
| 销售费用 | 201,610,348.2 | 119,136,220.18 | 46,340,481.52 | 272,220,356.98 |
| 管理费用 | 142,730,151.25 | 89,130,163.12 | 35,359,400.69 | 195,848,958.3 |
| 研发费用 | 171,689,794.9 | 102,775,987.74 | 46,562,222.46 | 192,166,689 |
| 财务费用 | 32,972,136.05 | 17,112,048.14 | 7,285,583.52 | 25,038,403.25 |
| 其中:利息费用 | 30,769,383.76 | 16,777,222.87 | 6,975,976.62 | 25,709,120.83 |
| 其中:利息收入 | 3,886,147.22 | 2,026,707.2 | 980,124.9 | 3,956,128.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,706,502 | -1,126,291.32 | -511,950.6 | 1,092,161.28 |
| 加:投资收益 | 1,776,282.81 | 872,666.09 | 572,232.54 | -2,112,997.78 |
| 资产处置收益 | -741,346.27 | -174,613.17 | -379,462.12 | -25,289,393.37 |
| 资产减值损失(新) | 12,828,405.33 | 10,079,741.69 | 5,987,019.05 | -11,545,871.38 |
| 信用减值损失(新) | 22,645,011.29 | 29,030,032.57 | 28,041,539.64 | -64,340,264.33 |
| 其他收益 | 21,542,359.75 | 20,135,198.51 | 8,449,793.84 | 58,798,777.04 |
| 四、营业利润 | 156,928,072.13 | 59,299,113.21 | 30,251,486.7 | 251,003,098.32 |
| 加:营业外收入 | 3,542,272.17 | 2,408,812.38 | 1,860,588.68 | 8,868,990.07 |
| 减:营业外支出 | 4,595,124.88 | 2,662,689.24 | 762,952.36 | 7,525,282.74 |
| 五、利润总额 | 155,875,219.42 | 59,045,236.35 | 31,349,123.02 | 252,346,805.65 |
| 减:所得税费用 | 12,677,504.3 | 3,759,009.46 | 153,888.17 | 27,179,595.12 |
| 六、净利润 | 143,197,715.12 | 55,286,226.89 | 31,195,234.85 | 225,167,210.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 143,197,715.12 | 55,286,226.89 | 31,195,234.85 | 225,167,210.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,017,611.62 | 54,045,383.71 | 28,305,819.43 | 216,777,173.18 |
| 少数股东损益 | 1,180,103.5 | 1,240,843.18 | 2,889,415.42 | 8,390,037.35 |
| 扣除非经常损益后的净利润 | 133,133,517.48 | 46,242,207.03 | 25,641,958.56 | 207,219,611.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.14 | 0.11 | 0.81 |
| (二)稀释每股收益 | 0.38 | 0.14 | 0.11 | 0.81 |
| 八、其他综合收益 | -215,516.81 | -225,744.24 | -301,857.89 | 179,950.63 |
| 归属于母公司股东的其他综合收益 | -215,516.81 | -225,744.24 | -301,857.89 | 179,950.63 |
| 九、综合收益总额 | 142,982,198.31 | 55,060,482.65 | 30,893,376.96 | 225,347,161.16 |
| 归属于母公司股东的综合收益总额 | 141,802,094.81 | 53,819,639.47 | 28,003,961.54 | 216,957,123.81 |
| 归属于少数股东的综合收益总额 | 1,180,103.5 | 1,240,843.18 | 2,889,415.42 | 8,390,037.35 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-29 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |