创业环保
(600874)
| 流通市值：72.35亿 | | | 总市值：92.34亿 |
| 流通股本：12.30亿 | | | 总股本：15.70亿 |
| 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 | 1,148,905,734.25 | 4,760,071,027.44 | 3,447,113,721.85 | 2,177,915,496.72 |
| 营业收入 | 1,148,905,734.25 | 4,760,071,027.44 | 3,447,113,721.85 | 2,177,915,496.72 |
| 二、营业总成本 | 816,571,415 | 3,612,442,626.37 | 2,652,277,925.66 | 1,655,268,179.29 |
| 营业成本 | 696,004,006.49 | 2,938,127,308.67 | 2,217,188,846.26 | 1,361,599,524.47 |
| 税金及附加 | 6,673,107.31 | 69,138,606.97 | 43,406,076.83 | 35,690,376.21 |
| 销售费用 | 2,624,013.85 | 16,864,947.59 | 5,921,815.5 | 3,853,033.52 |
| 管理费用 | 45,926,327.78 | 241,441,171.67 | 141,088,227.65 | 91,448,154.98 |
| 研发费用 | 6,439,933.42 | 58,584,590.17 | 28,219,586.67 | 16,303,446.24 |
| 财务费用 | 58,904,026.15 | 288,286,001.3 | 216,453,372.75 | 146,373,643.87 |
| 其中:利息费用 | 66,412,450 | 309,907,333.96 | 234,707,656.8 | 162,323,446.95 |
| 其中:利息收入 | 2,624,829.3 | 17,851,917.67 | 13,252,907.36 | 13,480,060.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 0 | 22,795,332.57 | 829,978.35 | 829,978.35 |
| 资产处置收益 | - | -17,538,532.14 | -3,553,929.71 | -3,553,929.71 |
| 资产减值损失(新) | - | 0 | - | - |
| 信用减值损失(新) | - | -59,384,746.91 | 25,400,150.53 | 25,286,554.13 |
| 其他收益 | 21,532,020.32 | 85,210,370.15 | 63,256,420.83 | 40,163,815.78 |
| 四、营业利润 | 353,866,339.57 | 1,178,710,824.74 | 880,768,416.19 | 585,373,735.98 |
| 加:营业外收入 | 49,473.78 | 1,127,698.42 | 630,061.42 | 286,355.32 |
| 减:营业外支出 | 728,643.28 | 29,217,263.48 | 713,401.26 | 69,581.34 |
| 五、利润总额 | 353,187,170.07 | 1,150,621,259.68 | 880,685,076.35 | 585,590,509.96 |
| 减:所得税费用 | 62,711,031.58 | 234,488,956.16 | 140,062,923.73 | 94,687,758.39 |
| 六、净利润 | 290,476,138.49 | 916,132,303.52 | 740,622,152.62 | 490,902,751.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 290,476,138.49 | 916,132,303.52 | 740,622,152.62 | 490,902,751.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 276,377,880.99 | 862,357,236.56 | 701,871,763.86 | 472,920,534.82 |
| 少数股东损益 | 14,098,257.5 | 53,775,066.96 | 38,750,388.76 | 17,982,216.75 |
| 扣除非经常损益后的净利润 | 259,989,904.99 | 770,159,100.35 | 597,564,088.05 | 396,393,562.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.55 | 0.45 | 0.3 |
| (二)稀释每股收益 | 0.18 | 0.55 | 0.45 | 0.3 |
| 九、综合收益总额 | 290,476,138.49 | 916,132,303.52 | 740,622,152.62 | 490,902,751.57 |
| 归属于母公司股东的综合收益总额 | 276,377,880.99 | 862,357,236.56 | 701,871,763.86 | 472,920,534.82 |
| 归属于少数股东的综合收益总额 | 14,098,257.5 | 53,775,066.96 | 38,750,388.76 | 17,982,216.75 |
| 公告日期 | 2026-04-24 | 2026-03-26 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |