中科环保
(301175)
| 流通市值：33.33亿 | | | 总市值：78.89亿 |
| 流通股本：6.22亿 | | | 总股本：14.72亿 |
| 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 | 848,199,579.23 | 411,907,596.61 | 1,662,799,376.05 | 1,199,505,130.13 |
| 营业收入 | 848,199,579.23 | 411,907,596.61 | 1,662,799,376.05 | 1,199,505,130.13 |
| 二、营业总成本 | 612,065,017.46 | 313,793,179.64 | 1,274,124,645.18 | 878,076,903.73 |
| 营业成本 | 475,327,717.97 | 249,412,921.13 | 996,325,610.19 | 702,617,245.4 |
| 税金及附加 | 9,879,505.03 | 3,933,445.66 | 16,242,845.59 | 11,891,817.56 |
| 销售费用 | 5,753,436.06 | 2,844,193.7 | 11,452,723 | 6,955,643 |
| 管理费用 | 66,153,117.49 | 32,389,680.06 | 137,088,111.49 | 78,853,863.41 |
| 研发费用 | 22,572,465.1 | 10,089,102.82 | 48,757,984.21 | 28,479,307.27 |
| 财务费用 | 32,378,775.81 | 15,123,836.27 | 64,257,370.7 | 49,279,027.09 |
| 其中:利息费用 | 41,170,697.19 | 19,393,052.06 | 83,408,914.25 | 63,900,074.69 |
| 其中:利息收入 | 9,201,095.82 | 4,404,229.67 | 19,653,320.28 | 15,087,820.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 119,794.31 | 126,981.97 | - | - |
| 资产处置收益 | 1,000 | 1,000 | -648,175.17 | -607,170.01 |
| 资产减值损失(新) | -418,081.02 | -41,858.41 | -3,839,269.72 | 656,768.05 |
| 信用减值损失(新) | -15,963,118.18 | -5,279,956.31 | -6,859,727.47 | -12,450,554.62 |
| 其他收益 | 22,113,212.26 | 7,326,709.53 | 27,083,383.58 | 20,272,938.85 |
| 四、营业利润 | 241,987,369.14 | 100,247,293.75 | 404,410,942.09 | 329,300,208.67 |
| 加:营业外收入 | 1,128,526.08 | 349,340.35 | 1,970,519.34 | 1,012,796.77 |
| 减:营业外支出 | 1,548,327.51 | 1,009,332.75 | 5,060,943.98 | 3,819,470.67 |
| 五、利润总额 | 241,567,567.71 | 99,587,301.35 | 401,320,517.45 | 326,493,534.77 |
| 减:所得税费用 | 23,430,328.73 | 12,035,881.3 | 39,680,615.52 | 31,889,764.25 |
| 六、净利润 | 218,137,238.98 | 87,551,420.05 | 361,639,901.93 | 294,603,770.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 218,137,238.98 | 87,551,420.05 | 361,639,901.93 | 294,603,770.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 196,263,977.16 | 77,674,264.74 | 320,694,973.43 | 263,672,220.05 |
| 少数股东损益 | 21,873,261.82 | 9,877,155.31 | 40,944,928.5 | 30,931,550.47 |
| 扣除非经常损益后的净利润 | 193,468,076.33 | 76,556,507.18 | 315,633,834.55 | 258,893,190.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.05 | 0.22 | 0.18 |
| (二)稀释每股收益 | 0.13 | 0.05 | 0.22 | 0.18 |
| 九、综合收益总额 | 218,137,238.98 | 87,551,420.05 | 361,639,901.93 | 294,603,770.52 |
| 归属于母公司股东的综合收益总额 | 196,263,977.16 | 77,674,264.74 | 320,694,973.43 | 263,672,220.05 |
| 归属于少数股东的综合收益总额 | 21,873,261.82 | 9,877,155.31 | 40,944,928.5 | 30,931,550.47 |
| 公告日期 | 2025-08-13 | 2025-04-29 | 2025-04-09 | 2024-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |