首创环保
(600008)
| 流通市值：230.49亿 | | | 总市值：230.49亿 |
| 流通股本：73.41亿 | | | 总股本：73.41亿 |
| 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 | 4,193,833,034.41 | 18,885,592,685.09 | 13,452,616,020.89 | 8,730,526,867.58 |
| 营业收入 | 4,193,833,034.41 | 18,885,592,685.09 | 13,452,616,020.89 | 8,730,526,867.58 |
| 二、营业总成本 | 3,377,719,564.87 | 15,534,730,895.84 | 10,876,570,731.9 | 7,031,589,584.95 |
| 营业成本 | 2,607,261,910.7 | 11,958,741,943.99 | 8,469,400,704.81 | 5,444,255,477.57 |
| 税金及附加 | 76,159,757.8 | 440,973,486.67 | 294,698,104.25 | 189,849,027 |
| 销售费用 | 13,044,041.34 | 51,737,397.5 | 32,306,807.38 | 24,525,027.29 |
| 管理费用 | 308,318,783.07 | 1,472,861,821.64 | 952,118,625.43 | 611,528,399.79 |
| 研发费用 | 32,960,951.06 | 211,987,872.42 | 115,731,458.49 | 71,422,957.94 |
| 财务费用 | 339,974,120.9 | 1,398,428,373.62 | 1,012,315,031.54 | 690,008,695.36 |
| 其中:利息费用 | 336,413,956.17 | 1,424,086,067.67 | 1,049,769,507.9 | 718,098,382.3 |
| 其中:利息收入 | 6,503,384.03 | 62,330,339.81 | 50,148,825.83 | 41,328,363.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -65,777,910 | - | - |
| 加:投资收益 | -587,464.68 | -23,621,270.5 | -19,311,540.9 | -4,950,686.32 |
| 资产处置收益 | -197.9 | 167,911,231.88 | 1,094,868.81 | 991,624.89 |
| 资产减值损失(新) | -237,430.47 | -100,478,464.65 | -31,303,018.42 | -27,389,000.31 |
| 信用减值损失(新) | -69,417,174.44 | -582,406,297.77 | -219,591,958.45 | -161,505,666.57 |
| 其他收益 | 45,115,954.74 | 154,045,846.26 | 99,740,074.3 | 63,856,024.51 |
| 四、营业利润 | 790,987,156.79 | 2,900,534,924.47 | 2,406,673,714.33 | 1,569,939,578.83 |
| 加:营业外收入 | 1,813,966.15 | 83,744,806.57 | 39,668,313.93 | 37,910,856.87 |
| 减:营业外支出 | 877,901.77 | 47,981,212.99 | 19,422,080.88 | 5,179,663.32 |
| 五、利润总额 | 791,923,221.17 | 2,936,298,518.05 | 2,426,919,947.38 | 1,602,670,772.38 |
| 减:所得税费用 | 187,425,389.3 | 682,869,058.69 | 518,842,565.38 | 350,675,201.47 |
| 六、净利润 | 604,497,831.87 | 2,253,429,459.36 | 1,908,077,382 | 1,251,995,570.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 604,497,831.87 | 2,253,429,459.36 | 1,908,077,382 | 1,251,995,570.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 429,664,978.18 | 1,771,876,566.48 | 1,434,099,316.2 | 929,258,458.9 |
| 少数股东损益 | 174,832,853.69 | 481,552,892.88 | 473,978,065.8 | 322,737,112.01 |
| 扣除非经常损益后的净利润 | 409,721,894.04 | 1,602,483,097.56 | 1,372,867,697.15 | 875,913,429.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.24 | 0.2 | 0.13 |
| (二)稀释每股收益 | 0.06 | 0.24 | 0.2 | 0.13 |
| 八、其他综合收益 | -14,119.37 | 17,705,138.1 | 1,602,619.57 | 166,685.67 |
| 归属于母公司股东的其他综合收益 | -14,119.37 | 7,492,889.67 | 920,488.61 | 28,124.29 |
| 九、综合收益总额 | 604,483,712.5 | 2,271,134,597.46 | 1,909,680,001.57 | 1,252,162,256.58 |
| 归属于母公司股东的综合收益总额 | 429,650,858.81 | 1,779,369,456.15 | 1,435,019,804.81 | 929,286,583.19 |
| 归属于少数股东的综合收益总额 | 174,832,853.69 | 491,765,141.31 | 474,660,196.76 | 322,875,673.39 |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |