中科环保
(301175)
| 流通市值：33.95亿 | | | 总市值：80.36亿 |
| 流通股本：6.22亿 | | | 总股本：14.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,272,248,679.7 | 848,199,579.23 | 411,907,596.61 | 1,662,799,376.05 |
| 营业收入 | 1,272,248,679.7 | 848,199,579.23 | 411,907,596.61 | 1,662,799,376.05 |
| 二、营业总成本 | 925,374,027.98 | 612,065,017.46 | 313,793,179.64 | 1,274,124,645.18 |
| 营业成本 | 711,755,131.89 | 475,327,717.97 | 249,412,921.13 | 996,325,610.19 |
| 税金及附加 | 15,209,756.32 | 9,879,505.03 | 3,933,445.66 | 16,242,845.59 |
| 销售费用 | 10,392,225.84 | 5,753,436.06 | 2,844,193.7 | 11,452,723 |
| 管理费用 | 101,557,645.16 | 66,153,117.49 | 32,389,680.06 | 137,088,111.49 |
| 研发费用 | 34,965,326.91 | 22,572,465.1 | 10,089,102.82 | 48,757,984.21 |
| 财务费用 | 51,493,941.86 | 32,378,775.81 | 15,123,836.27 | 64,257,370.7 |
| 其中:利息费用 | 63,446,120.46 | 41,170,697.19 | 19,393,052.06 | 83,408,914.25 |
| 其中:利息收入 | 12,416,805.76 | 9,201,095.82 | 4,404,229.67 | 19,653,320.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 273,218.97 | 119,794.31 | 126,981.97 | - |
| 资产处置收益 | 7,782.3 | 1,000 | 1,000 | -648,175.17 |
| 资产减值损失(新) | -395,818.93 | -418,081.02 | -41,858.41 | -3,839,269.72 |
| 信用减值损失(新) | -14,524,714.88 | -15,963,118.18 | -5,279,956.31 | -6,859,727.47 |
| 其他收益 | 34,287,520.43 | 22,113,212.26 | 7,326,709.53 | 27,083,383.58 |
| 四、营业利润 | 366,522,639.61 | 241,987,369.14 | 100,247,293.75 | 404,410,942.09 |
| 加:营业外收入 | 1,102,929.59 | 1,128,526.08 | 349,340.35 | 1,970,519.34 |
| 减:营业外支出 | 2,273,983.19 | 1,548,327.51 | 1,009,332.75 | 5,060,943.98 |
| 五、利润总额 | 365,351,586.01 | 241,567,567.71 | 99,587,301.35 | 401,320,517.45 |
| 减:所得税费用 | 36,002,295.77 | 23,430,328.73 | 12,035,881.3 | 39,680,615.52 |
| 六、净利润 | 329,349,290.24 | 218,137,238.98 | 87,551,420.05 | 361,639,901.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 329,349,290.24 | 218,137,238.98 | 87,551,420.05 | 361,639,901.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 298,491,498.91 | 196,263,977.16 | 77,674,264.74 | 320,694,973.43 |
| 少数股东损益 | 30,857,791.33 | 21,873,261.82 | 9,877,155.31 | 40,944,928.5 |
| 扣除非经常损益后的净利润 | 294,906,785.64 | 193,468,076.33 | 76,556,507.18 | 315,633,834.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.05 | 0.22 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.05 | 0.22 |
| 九、综合收益总额 | 329,349,290.24 | 218,137,238.98 | 87,551,420.05 | 361,639,901.93 |
| 归属于母公司股东的综合收益总额 | 298,491,498.91 | 196,263,977.16 | 77,674,264.74 | 320,694,973.43 |
| 归属于少数股东的综合收益总额 | 30,857,791.33 | 21,873,261.82 | 9,877,155.31 | 40,944,928.5 |
| 公告日期 | 2025-10-25 | 2025-08-13 | 2025-04-29 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |