上海环境
(601200)
| 流通市值：106.76亿 | | | 总市值：106.76亿 |
| 流通股本：13.46亿 | | | 总股本：13.46亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,570,770,028.2 | 2,964,402,689.83 | 1,341,570,465.43 | 6,260,721,625.51 |
| 营业收入 | 4,570,770,028.2 | 2,964,402,689.83 | 1,341,570,465.43 | 6,260,721,625.51 |
| 二、营业总成本 | 3,907,307,134.14 | 2,524,273,659.9 | 1,136,605,882.35 | 5,537,133,481.04 |
| 营业成本 | 3,303,928,392.38 | 2,139,336,500.59 | 949,271,228.66 | 4,633,806,312.99 |
| 税金及附加 | 56,821,752.58 | 37,496,790.08 | 18,228,549.33 | 74,366,181.61 |
| 销售费用 | 4,513,994.07 | 3,129,516.1 | 1,895,878.08 | 9,106,414.94 |
| 管理费用 | 298,312,717.83 | 190,646,075.6 | 91,568,410.07 | 425,179,004.31 |
| 研发费用 | 52,059,583.06 | 26,483,426.33 | 11,983,597.37 | 90,872,150.01 |
| 财务费用 | 191,670,694.22 | 127,181,351.2 | 63,658,218.84 | 303,803,417.18 |
| 其中:利息费用 | 194,246,689.07 | 129,079,112.37 | 65,072,206.54 | 309,547,061.07 |
| 其中:利息收入 | 3,893,518.29 | 2,715,216.49 | 1,576,390.27 | 8,681,923.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,985,462.98 | 9,277,761.92 | 5,907,742.19 | -30,535,821.78 |
| 资产处置收益 | 160,297.75 | 160,297.75 | 160,297.75 | - |
| 信用减值损失(新) | 4,422.24 | 4,422.24 | 4,422.24 | 17,514,077.2 |
| 其他收益 | 79,225,128.22 | 49,020,520.89 | 18,512,311.03 | 105,997,241.89 |
| 四、营业利润 | 755,838,205.25 | 498,592,032.73 | 229,549,356.29 | 816,563,641.78 |
| 加:营业外收入 | 2,081,175.58 | 932,014.62 | 365,596.88 | 4,096,935.06 |
| 减:营业外支出 | 1,798,082.18 | 1,752,972.12 | 65,115.31 | 466,914.54 |
| 五、利润总额 | 756,121,298.65 | 497,771,075.23 | 229,849,837.86 | 820,193,662.3 |
| 减:所得税费用 | 155,921,302.5 | 106,490,191.05 | 48,622,523.14 | 153,876,086.98 |
| 六、净利润 | 600,199,996.15 | 391,280,884.18 | 181,227,314.72 | 666,317,575.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 600,199,996.15 | 391,280,884.18 | 181,227,314.72 | 666,317,575.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 520,898,273.77 | 335,870,198.3 | 156,899,282.48 | 575,397,953.34 |
| 少数股东损益 | 79,301,722.38 | 55,410,685.88 | 24,328,032.24 | 90,919,621.98 |
| 扣除非经常损益后的净利润 | 503,971,923.61 | 322,769,854.98 | 149,097,002.15 | 555,382,903.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.25 | 0.12 | 0.43 |
| (二)稀释每股收益 | 0.39 | 0.25 | 0.12 | 0.43 |
| 八、其他综合收益 | 16,896,000 | 31,392,000 | 17,568,000 | 27,264,000 |
| 归属于母公司股东的其他综合收益 | 16,896,000 | 31,392,000 | 17,568,000 | 27,264,000 |
| 九、综合收益总额 | 617,095,996.15 | 422,672,884.18 | 198,795,314.72 | 693,581,575.32 |
| 归属于母公司股东的综合收益总额 | 537,794,273.77 | 367,262,198.3 | 174,467,282.48 | 602,661,953.34 |
| 归属于少数股东的综合收益总额 | 79,301,722.38 | 55,410,685.88 | 24,328,032.24 | 90,919,621.98 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |