申菱环境
(301018)
| 流通市值：260.66亿 | | | 总市值：350.68亿 |
| 流通股本：1.98亿 | | | 总股本：2.66亿 |
| 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 | 617,158,503.38 | 4,209,198,844.25 | 2,507,601,192.35 | 1,682,178,715.68 |
| 营业收入 | 617,158,503.38 | 4,209,198,844.25 | 2,507,601,192.35 | 1,682,178,715.68 |
| 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 | 629,066,189.03 | 3,914,798,157.39 | 2,365,866,389.07 | 1,546,846,490.68 |
| 营业成本 | 490,051,383.14 | 3,199,475,507.42 | 1,926,769,840.3 | 1,271,491,178.22 |
| 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 | 3,467,117.7 | 30,048,242.44 | 18,143,621.87 | 12,021,602.11 |
| 销售费用 | 46,340,481.52 | 272,220,356.98 | 135,451,473.86 | 85,812,925.24 |
| 管理费用 | 35,359,400.69 | 195,848,958.3 | 146,528,346.53 | 89,850,186.82 |
| 研发费用 | 46,562,222.46 | 192,166,689 | 121,596,067.27 | 77,616,182.52 |
| 财务费用 | 7,285,583.52 | 25,038,403.25 | 17,377,039.24 | 10,054,415.77 |
| 其中:利息费用 | 6,975,976.62 | 25,709,120.83 | 18,525,206.13 | 11,471,801.94 |
| 其中:利息收入 | 980,124.9 | 3,956,128.45 | 2,910,169.75 | 2,178,844.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -511,950.6 | 1,092,161.28 | 2,525,622.96 | 0 |
| 加:投资收益 | 572,232.54 | -2,112,997.78 | 282,810.84 | 161,422.17 |
| 资产处置收益 | -379,462.12 | -25,289,393.37 | -1,254,188.12 | -383,011.75 |
| 资产减值损失(新) | 5,987,019.05 | -11,545,871.38 | -2,790,800.89 | -1,082,907.69 |
| 信用减值损失(新) | 28,041,539.64 | -64,340,264.33 | 7,016,121.71 | 26,578,544.47 |
| 其他收益 | 8,449,793.84 | 58,798,777.04 | 25,129,643.32 | 12,214,948.34 |
| 四、营业利润 | 30,251,486.7 | 251,003,098.32 | 172,644,013.1 | 172,821,220.54 |
| 加:营业外收入 | 1,860,588.68 | 8,868,990.07 | 6,208,125.23 | 1,841,346.31 |
| 减:营业外支出 | 762,952.36 | 7,525,282.74 | 4,775,663.78 | 3,030,143.37 |
| 五、利润总额 | 31,349,123.02 | 252,346,805.65 | 174,076,474.55 | 171,632,423.48 |
| 减:所得税费用 | 153,888.17 | 27,179,595.12 | 19,801,809.58 | 18,304,953.27 |
| 六、净利润 | 31,195,234.85 | 225,167,210.53 | 154,274,664.97 | 153,327,470.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,195,234.85 | 225,167,210.53 | 154,274,664.97 | 153,327,470.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,305,819.43 | 216,777,173.18 | 150,089,281.51 | 150,414,291.93 |
| 少数股东损益 | 2,889,415.42 | 8,390,037.35 | 4,185,383.46 | 2,913,178.28 |
| 扣除非经常损益后的净利润 | 25,641,958.56 | 207,219,611.8 | 143,485,167.63 | 148,925,966.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.81 | 0.56 | 0.57 |
| (二)稀释每股收益 | 0.11 | 0.81 | 0.56 | 0.57 |
| 八、其他综合收益 | -301,857.89 | 179,950.63 | -364,068.21 | 95,107.33 |
| 归属于母公司股东的其他综合收益 | -301,857.89 | 179,950.63 | -364,068.21 | 95,107.33 |
| 九、综合收益总额 | 30,893,376.96 | 225,347,161.16 | 153,910,596.76 | 153,422,577.54 |
| 归属于母公司股东的综合收益总额 | 28,003,961.54 | 216,957,123.81 | 149,725,213.3 | 150,509,399.26 |
| 归属于少数股东的综合收益总额 | 2,889,415.42 | 8,390,037.35 | 4,185,383.46 | 2,913,178.28 |
| 公告日期 | 2026-04-29 | 2026-04-27 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |