三峰环境
(601827)
| 流通市值：133.75亿 | | | 总市值：133.75亿 |
| 流通股本：16.72亿 | | | 总股本：16.72亿 |
| 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 | 1,521,250,006.54 | 5,559,083,928.61 | 4,154,595,227.75 | 2,846,511,505.5 |
| 营业收入 | 1,521,250,006.54 | 5,559,083,928.61 | 4,154,595,227.75 | 2,846,511,505.5 |
| 二、营业总成本 | 971,903,198.33 | 4,242,327,886.37 | 3,020,172,856.2 | 2,083,806,432.85 |
| 营业成本 | 791,712,833.38 | 3,487,933,804.07 | 2,473,298,110.57 | 1,725,729,712.38 |
| 税金及附加 | 23,638,681.03 | 89,927,725.72 | 66,225,565.73 | 45,370,512.01 |
| 销售费用 | 4,928,569.36 | 27,340,167.07 | 21,149,463.54 | 15,854,678.91 |
| 管理费用 | 68,589,536.03 | 314,263,051.85 | 216,935,270.81 | 138,953,963.29 |
| 研发费用 | 27,130,333.34 | 71,635,657.19 | 52,671,446.47 | 32,166,837.47 |
| 财务费用 | 55,903,245.19 | 251,227,480.47 | 189,892,999.08 | 125,730,728.79 |
| 其中:利息费用 | 60,403,274.4 | 264,641,537.96 | 198,138,449.42 | 131,709,430.71 |
| 其中:利息收入 | 4,031,316.89 | 15,384,179.01 | 9,598,556.96 | 5,287,226.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,813,848.96 | 82,378,437.25 | 112,556,851.44 | 66,911,570.78 |
| 资产处置收益 | -6,187.82 | -1,346,530.46 | 191,515.66 | 19,717.24 |
| 资产减值损失(新) | 3,450,396.99 | -5,599,886.29 | -14,292,505.85 | -18,040,998.34 |
| 信用减值损失(新) | -54,961,613.06 | -69,756,041.11 | -25,020,228.93 | -63,758,109.49 |
| 其他收益 | 38,337,052.47 | 135,765,695.62 | 122,658,612.45 | 69,203,083.09 |
| 四、营业利润 | 548,980,305.75 | 1,458,197,717.25 | 1,330,516,616.32 | 817,040,335.93 |
| 加:营业外收入 | 560,900.43 | 1,309,372.53 | 831,936.13 | 287,224.1 |
| 减:营业外支出 | 458,021.07 | 111,360.75 | 31,708.64 | 20,185.48 |
| 五、利润总额 | 549,083,185.11 | 1,459,395,729.03 | 1,331,316,843.81 | 817,307,374.55 |
| 减:所得税费用 | 86,220,453.12 | 177,467,784.21 | 182,340,551.11 | 111,018,553.73 |
| 六、净利润 | 462,862,731.99 | 1,281,927,944.82 | 1,148,976,292.7 | 706,288,820.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 462,862,731.99 | 1,281,927,944.82 | 1,148,976,292.7 | 706,288,820.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 429,869,012.74 | 1,230,956,812.23 | 1,104,046,644.09 | 678,002,440.16 |
| 少数股东损益 | 32,993,719.25 | 50,971,132.59 | 44,929,648.61 | 28,286,380.66 |
| 扣除非经常损益后的净利润 | 429,326,295.21 | 1,197,077,237.19 | 1,062,395,408.76 | 658,072,902.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.74 | 0.66 | 0.41 |
| (二)稀释每股收益 | 0.26 | 0.74 | 0.66 | 0.41 |
| 八、其他综合收益 | -269,459.19 | -645,877.68 | 6.76 | - |
| 归属于母公司股东的其他综合收益 | -121,256.64 | -290,257.43 | 3.04 | - |
| 九、综合收益总额 | 462,593,272.8 | 1,281,282,067.14 | 1,148,976,299.46 | 706,288,820.82 |
| 归属于母公司股东的综合收益总额 | 429,747,756.1 | 1,230,666,554.8 | 1,104,046,647.13 | 678,002,440.16 |
| 归属于少数股东的综合收益总额 | 32,845,516.7 | 50,615,512.34 | 44,929,652.33 | 28,286,380.66 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |