中科环保
(301175)
| 流通市值：37.37亿 | | | 总市值：88.46亿 |
| 流通股本：6.22亿 | | | 总股本：14.72亿 |
| 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 | 487,131,604.89 | 1,872,576,369.94 | 1,272,248,679.7 | 848,199,579.23 |
| 营业收入 | 487,131,604.89 | 1,872,576,369.94 | 1,272,248,679.7 | 848,199,579.23 |
| 二、营业总成本 | 384,220,355.42 | 1,443,794,410.17 | 925,374,027.98 | 612,065,017.46 |
| 营业成本 | 311,219,504.41 | 1,119,833,112.07 | 711,755,131.89 | 475,327,717.97 |
| 税金及附加 | 3,957,646.8 | 21,296,080.95 | 15,209,756.32 | 9,879,505.03 |
| 销售费用 | 3,054,151.44 | 17,384,025.94 | 10,392,225.84 | 5,753,436.06 |
| 管理费用 | 34,352,299.86 | 163,100,083.07 | 101,557,645.16 | 66,153,117.49 |
| 研发费用 | 11,274,995.69 | 47,329,774.24 | 34,965,326.91 | 22,572,465.1 |
| 财务费用 | 20,361,757.22 | 74,851,333.9 | 51,493,941.86 | 32,378,775.81 |
| 其中:利息费用 | 21,540,902.88 | 89,214,748.18 | 63,446,120.46 | 41,170,697.19 |
| 其中:利息收入 | 1,270,728.15 | 15,058,723.5 | 12,416,805.76 | 9,201,095.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 992,892.2 | 622,766.66 | 273,218.97 | 119,794.31 |
| 资产处置收益 | - | 16,031.7 | 7,782.3 | 1,000 |
| 资产减值损失(新) | 12,767.24 | -175,588.11 | -395,818.93 | -418,081.02 |
| 信用减值损失(新) | -4,493,627.98 | -13,918,466.79 | -14,524,714.88 | -15,963,118.18 |
| 其他收益 | 4,317,861.13 | 47,931,635.85 | 34,287,520.43 | 22,113,212.26 |
| 四、营业利润 | 103,741,142.06 | 463,258,339.08 | 366,522,639.61 | 241,987,369.14 |
| 加:营业外收入 | 1,367,628.23 | 2,123,103.27 | 1,102,929.59 | 1,128,526.08 |
| 减:营业外支出 | 528,899.22 | 3,099,744.75 | 2,273,983.19 | 1,548,327.51 |
| 五、利润总额 | 104,579,871.07 | 462,281,697.6 | 365,351,586.01 | 241,567,567.71 |
| 减:所得税费用 | 10,890,248.11 | 42,172,384.85 | 36,002,295.77 | 23,430,328.73 |
| 六、净利润 | 93,689,622.96 | 420,109,312.75 | 329,349,290.24 | 218,137,238.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,689,622.96 | 420,109,312.75 | 329,349,290.24 | 218,137,238.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,995,024.72 | 381,764,715.9 | 298,491,498.91 | 196,263,977.16 |
| 少数股东损益 | 7,694,598.24 | 38,344,596.85 | 30,857,791.33 | 21,873,261.82 |
| 扣除非经常损益后的净利润 | 82,988,942.42 | 375,933,445.67 | 294,906,785.64 | 193,468,076.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.26 | 0.2 | 0.13 |
| (二)稀释每股收益 | 0.06 | 0.26 | 0.2 | 0.13 |
| 八、其他综合收益 | 62,853.71 | - | - | - |
| 归属于母公司股东的其他综合收益 | 62,853.71 | - | - | - |
| 九、综合收益总额 | 93,752,476.67 | 420,109,312.75 | 329,349,290.24 | 218,137,238.98 |
| 归属于母公司股东的综合收益总额 | 86,057,878.43 | 381,764,715.9 | 298,491,498.91 | 196,263,977.16 |
| 归属于少数股东的综合收益总额 | 7,694,598.24 | 38,344,596.85 | 30,857,791.33 | 21,873,261.82 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-25 | 2025-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |