三峰环境
(601827)
| 流通市值：137.93亿 | | | 总市值：137.93亿 |
| 流通股本：16.72亿 | | | 总股本：16.72亿 |
| 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 | 4,154,595,227.75 | 2,846,511,505.5 | 1,554,855,870.92 | 5,990,858,284.04 |
| 营业收入 | 4,154,595,227.75 | 2,846,511,505.5 | 1,554,855,870.92 | 5,990,858,284.04 |
| 二、营业总成本 | 3,020,172,856.2 | 2,083,806,432.85 | 1,110,285,842.8 | 4,767,078,764.84 |
| 营业成本 | 2,473,298,110.57 | 1,725,729,712.38 | 933,182,655.63 | 4,003,186,146.46 |
| 税金及附加 | 66,225,565.73 | 45,370,512.01 | 24,732,198.01 | 77,677,947.01 |
| 销售费用 | 21,149,463.54 | 15,854,678.91 | 6,804,689.31 | 22,769,739.46 |
| 管理费用 | 216,935,270.81 | 138,953,963.29 | 67,323,462.46 | 313,450,494.17 |
| 研发费用 | 52,671,446.47 | 32,166,837.47 | 18,306,203.88 | 63,849,269.01 |
| 财务费用 | 189,892,999.08 | 125,730,728.79 | 59,936,633.51 | 286,145,168.73 |
| 其中:利息费用 | 198,138,449.42 | 131,709,430.71 | 62,999,094.75 | 303,608,219.51 |
| 其中:利息收入 | 9,598,556.96 | 5,287,226.94 | 1,958,081.5 | 19,365,029.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 112,556,851.44 | 66,911,570.78 | 43,092,299.41 | 130,314,769.93 |
| 资产处置收益 | 191,515.66 | 19,717.24 | 7,668.68 | -413,741.98 |
| 资产减值损失(新) | -14,292,505.85 | -18,040,998.34 | -5,199,842.31 | -13,801,284.02 |
| 信用减值损失(新) | -25,020,228.93 | -63,758,109.49 | -25,371,444.36 | -93,580,124.12 |
| 其他收益 | 122,658,612.45 | 69,203,083.09 | 32,975,291.38 | 138,031,128.28 |
| 四、营业利润 | 1,330,516,616.32 | 817,040,335.93 | 490,074,000.92 | 1,384,330,267.29 |
| 加:营业外收入 | 831,936.13 | 287,224.1 | 188,180.66 | 2,502,015.77 |
| 减:营业外支出 | 31,708.64 | 20,185.48 | 13,749.48 | 735,537.07 |
| 五、利润总额 | 1,331,316,843.81 | 817,307,374.55 | 490,248,432.1 | 1,386,096,745.99 |
| 减:所得税费用 | 182,340,551.11 | 111,018,553.73 | 62,438,229.18 | 162,753,334.66 |
| 六、净利润 | 1,148,976,292.7 | 706,288,820.82 | 427,810,202.92 | 1,223,343,411.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,148,976,292.7 | 706,288,820.82 | 427,810,202.92 | 1,223,343,411.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,104,046,644.09 | 678,002,440.16 | 409,314,694.87 | 1,168,131,335.41 |
| 少数股东损益 | 44,929,648.61 | 28,286,380.66 | 18,495,508.05 | 55,212,075.92 |
| 扣除非经常损益后的净利润 | 1,062,395,408.76 | 658,072,902.35 | 390,159,696.57 | 1,155,326,043.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.41 | 0.24 | 0.7 |
| (二)稀释每股收益 | 0.66 | 0.41 | 0.24 | 0.7 |
| 八、其他综合收益 | 6.76 | - | - | - |
| 归属于母公司股东的其他综合收益 | 3.04 | - | - | - |
| 九、综合收益总额 | 1,148,976,299.46 | 706,288,820.82 | 427,810,202.92 | 1,223,343,411.33 |
| 归属于母公司股东的综合收益总额 | 1,104,046,647.13 | 678,002,440.16 | 409,314,694.87 | 1,168,131,335.41 |
| 归属于少数股东的综合收益总额 | 44,929,652.33 | 28,286,380.66 | 18,495,508.05 | 55,212,075.92 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |