三峰环境
(601827)
| 流通市值：137.60亿 | | | 总市值：137.60亿 |
| 流通股本：16.72亿 | | | 总股本：16.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,554,855,870.92 | 5,990,858,284.04 | 4,517,580,599.78 | 3,131,672,731.07 |
| 营业收入 | 1,554,855,870.92 | 5,990,858,284.04 | 4,517,580,599.78 | 3,131,672,731.07 |
| 二、营业总成本 | 1,110,285,842.8 | 4,767,078,764.84 | 3,438,797,488.84 | 2,404,763,973.44 |
| 营业成本 | 933,182,655.63 | 4,003,186,146.46 | 2,897,969,091.2 | 2,054,961,996.33 |
| 税金及附加 | 24,732,198.01 | 77,677,947.01 | 56,273,957.15 | 38,247,766 |
| 销售费用 | 6,804,689.31 | 22,769,739.46 | 11,913,492.27 | 7,465,636 |
| 管理费用 | 67,323,462.46 | 313,450,494.17 | 220,227,798.31 | 137,853,267.45 |
| 研发费用 | 18,306,203.88 | 63,849,269.01 | 30,074,596.95 | 19,126,972.83 |
| 财务费用 | 59,936,633.51 | 286,145,168.73 | 222,338,552.96 | 147,108,334.83 |
| 其中:利息费用 | 62,999,094.75 | 303,608,219.51 | 237,605,184.45 | 159,106,832.67 |
| 其中:利息收入 | 1,958,081.5 | 19,365,029.44 | 16,751,005.65 | 12,554,144.6 |
| 加:投资收益 | 43,092,299.41 | 130,314,769.93 | 98,203,058.51 | 63,145,369.11 |
| 资产处置收益 | 7,668.68 | -413,741.98 | 40,512.7 | 40,740.92 |
| 资产减值损失(新) | -5,199,842.31 | -13,801,284.02 | -34,696,744.24 | -29,898,277.68 |
| 信用减值损失(新) | -25,371,444.36 | -93,580,124.12 | -43,221,658.29 | -39,292,106.3 |
| 其他收益 | 32,975,291.38 | 138,031,128.28 | 103,657,741.02 | 71,796,001.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 490,074,000.92 | 1,384,330,267.29 | 1,202,766,020.64 | 792,700,484.73 |
| 加:营业外收入 | 188,180.66 | 2,502,015.77 | 2,075,458.81 | 877,549.94 |
| 减:营业外支出 | 13,749.48 | 735,537.07 | 45,695.3 | 37,480.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 490,248,432.1 | 1,386,096,745.99 | 1,204,795,784.15 | 793,540,554.58 |
| 减:所得税费用 | 62,438,229.18 | 162,753,334.66 | 138,403,013.94 | 91,390,176.74 |
| 六、净利润 | 427,810,202.92 | 1,223,343,411.33 | 1,066,392,770.21 | 702,150,377.84 |
| 持续经营净利润 | 427,810,202.92 | 1,223,343,411.33 | 1,066,392,770.21 | 702,150,377.84 |
| 归属于母公司股东的净利润 | 409,314,694.87 | 1,168,131,335.41 | 1,010,039,392.52 | 666,293,809.97 |
| 少数股东损益 | 18,495,508.05 | 55,212,075.92 | 56,353,377.69 | 35,856,567.87 |
| (一)基本每股收益 | 0.24 | 0.7 | 0.6 | 0.4 |
| (二)稀释每股收益 | 0.24 | 0.7 | 0.6 | 0.4 |
| 九、综合收益总额 | 427,810,202.92 | 1,223,343,411.33 | 1,066,392,770.21 | 702,150,377.84 |
| 归属于母公司股东的综合收益总额 | 409,314,694.87 | 1,168,131,335.41 | 1,010,039,392.52 | 666,293,809.97 |
| 归属于少数股东的综合收益总额 | 18,495,508.05 | 55,212,075.92 | 56,353,377.69 | 35,856,567.87 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |