创业环保
(600874)
| 流通市值：76.16亿 | | | 总市值：97.21亿 |
| 流通股本：12.30亿 | | | 总股本：15.70亿 |
| 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 | 2,177,915,496.72 | 1,102,428,524.33 | 4,827,453,005.8 | 3,389,425,000 |
| 营业收入 | 2,177,915,496.72 | 1,102,428,524.33 | 4,827,453,005.8 | 3,389,425,000 |
| 二、营业总成本 | 1,655,268,179.29 | 804,532,308.66 | 3,637,207,041.14 | 2,598,844,000 |
| 营业成本 | 1,361,599,524.47 | 663,192,473.01 | 2,906,884,803.82 | 2,126,592,000 |
| 税金及附加 | 35,690,376.21 | 9,893,684.9 | 61,262,655.84 | 30,298,000 |
| 销售费用 | 3,853,033.52 | 1,836,834.49 | 10,072,934.71 | 7,786,000 |
| 管理费用 | 91,448,154.98 | 47,638,979.5 | 248,716,944.79 | 145,091,000 |
| 研发费用 | 16,303,446.24 | 7,759,954.19 | 65,289,666.95 | 30,861,000 |
| 财务费用 | 146,373,643.87 | 74,210,382.57 | 344,980,035.03 | 258,216,000 |
| 其中:利息费用 | 162,323,446.95 | 84,705,435.86 | 381,723,020.15 | 289,384,000 |
| 其中:利息收入 | 13,480,060.49 | 6,215,930.86 | 21,685,451.68 | 25,097,000 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 829,978.35 | 1,729,387.83 | 1,550,409.92 | 0 |
| 资产处置收益 | -3,553,929.71 | - | - | - |
| 资产减值损失(新) | - | - | -148,160,626.04 | - |
| 信用减值损失(新) | 25,286,554.13 | - | -94,040,256.92 | -1,218,000 |
| 其他收益 | 40,163,815.78 | 20,943,263.61 | 93,685,969.92 | 64,987,000 |
| 四、营业利润 | 585,373,735.98 | 320,568,867.11 | 1,043,281,461.54 | 854,350,000 |
| 加:营业外收入 | 286,355.32 | 103,509.42 | 5,076,578.79 | 4,959,000 |
| 减:营业外支出 | 69,581.34 | 9,894.09 | 1,295,697.7 | 438,000 |
| 五、利润总额 | 585,590,509.96 | 320,662,482.44 | 1,047,062,342.63 | 858,871,000 |
| 减:所得税费用 | 94,687,758.39 | 58,074,045.28 | 176,401,310.03 | 126,217,000 |
| 六、净利润 | 490,902,751.57 | 262,588,437.16 | 870,661,032.6 | 732,654,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 490,902,751.57 | 262,588,437.16 | 870,661,032.6 | 732,654,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 472,920,534.82 | 254,761,055.37 | 807,210,626.05 | 677,560,000 |
| 少数股东损益 | 17,982,216.75 | 7,827,381.79 | 63,450,406.55 | 55,094,000 |
| 扣除非经常损益后的净利润 | 396,393,562.39 | 237,606,352.17 | 723,130,878.23 | 621,424,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.16 | 0.51 | 0.43 |
| (二)稀释每股收益 | 0.3 | 0.16 | 0.51 | 0.43 |
| 九、综合收益总额 | 490,902,751.57 | 262,588,437.16 | 870,661,032.6 | 732,654,000 |
| 归属于母公司股东的综合收益总额 | 472,920,534.82 | 254,761,055.37 | 807,210,626.05 | 677,560,000 |
| 归属于少数股东的综合收益总额 | 17,982,216.75 | 7,827,381.79 | 63,450,406.55 | 55,094,000 |
| 公告日期 | 2025-08-23 | 2025-04-24 | 2025-03-22 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |