上海环境
(601200)
| 流通市值：109.45亿 | | | 总市值：109.45亿 |
| 流通股本：13.46亿 | | | 总股本：13.46亿 |
| 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 | 1,267,849,590.46 | 6,258,331,644.45 | 4,570,770,028.2 | 2,964,402,689.83 |
| 营业收入 | 1,267,849,590.46 | 6,258,331,644.45 | 4,570,770,028.2 | 2,964,402,689.83 |
| 二、营业总成本 | 1,060,754,511.47 | 5,451,492,467.24 | 3,907,307,134.14 | 2,524,273,659.9 |
| 营业成本 | 879,526,422 | 4,588,119,451.4 | 3,303,928,392.38 | 2,139,336,500.59 |
| 税金及附加 | 18,759,750.22 | 76,267,178.01 | 56,821,752.58 | 37,496,790.08 |
| 销售费用 | 1,442,675.99 | 6,673,886.46 | 4,513,994.07 | 3,129,516.1 |
| 管理费用 | 88,078,109.63 | 443,096,450.02 | 298,312,717.83 | 190,646,075.6 |
| 研发费用 | 9,274,476.56 | 82,408,067.73 | 52,059,583.06 | 26,483,426.33 |
| 财务费用 | 63,673,077.07 | 254,927,433.62 | 191,670,694.22 | 127,181,351.2 |
| 其中:利息费用 | 63,322,215.78 | 259,233,507.25 | 194,246,689.07 | 129,079,112.37 |
| 其中:利息收入 | 1,016,743.28 | 4,815,666.74 | 3,893,518.29 | 2,715,216.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 100,186.59 | 12,636,761.25 | 12,985,462.98 | 9,277,761.92 |
| 资产处置收益 | - | -4,197,708.55 | 160,297.75 | 160,297.75 |
| 资产减值损失(新) | - | -11,478,983.65 | - | - |
| 信用减值损失(新) | 3,792.05 | -4,680,556 | 4,422.24 | 4,422.24 |
| 其他收益 | 25,809,656.05 | 98,671,395.59 | 79,225,128.22 | 49,020,520.89 |
| 四、营业利润 | 233,008,713.68 | 897,790,085.85 | 755,838,205.25 | 498,592,032.73 |
| 加:营业外收入 | 452,471.52 | 3,053,908.06 | 2,081,175.58 | 932,014.62 |
| 减:营业外支出 | 57,571.3 | 2,499,339.69 | 1,798,082.18 | 1,752,972.12 |
| 五、利润总额 | 233,403,613.9 | 898,344,654.22 | 756,121,298.65 | 497,771,075.23 |
| 减:所得税费用 | 45,020,894.05 | 186,911,569.89 | 155,921,302.5 | 106,490,191.05 |
| 六、净利润 | 188,382,719.85 | 711,433,084.33 | 600,199,996.15 | 391,280,884.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 188,382,719.85 | 711,433,084.33 | 600,199,996.15 | 391,280,884.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 157,013,213.95 | 603,141,346.67 | 520,898,273.77 | 335,870,198.3 |
| 少数股东损益 | 31,369,505.9 | 108,291,737.66 | 79,301,722.38 | 55,410,685.88 |
| 扣除非经常损益后的净利润 | 154,226,908.87 | 586,834,141.08 | 503,971,923.61 | 322,769,854.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.45 | 0.39 | 0.25 |
| (二)稀释每股收益 | 0.12 | 0.45 | 0.39 | 0.25 |
| 八、其他综合收益 | -6,768,000 | 13,056,000 | 16,896,000 | 31,392,000 |
| 归属于母公司股东的其他综合收益 | -6,768,000 | 13,056,000 | 16,896,000 | 31,392,000 |
| 九、综合收益总额 | 181,614,719.85 | 724,489,084.33 | 617,095,996.15 | 422,672,884.18 |
| 归属于母公司股东的综合收益总额 | 150,245,213.95 | 616,197,346.67 | 537,794,273.77 | 367,262,198.3 |
| 归属于少数股东的综合收益总额 | 31,369,505.9 | 108,291,737.66 | 79,301,722.38 | 55,410,685.88 |
| 公告日期 | 2026-04-29 | 2026-04-02 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |