荣晟环保
(603165)
| 流通市值：58.58亿 | | | 总市值：58.58亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 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 | 561,572,868.78 | 2,253,236,300.79 | 1,608,996,851.58 | 1,061,397,477.93 |
| 营业收入 | 561,572,868.78 | 2,253,236,300.79 | 1,608,996,851.58 | 1,061,397,477.93 |
| 二、营业总成本 | 547,950,982.91 | 2,249,469,772 | 1,605,072,587.25 | 1,053,543,869.59 |
| 营业成本 | 488,447,172.87 | 1,981,298,696.43 | 1,407,517,990.88 | 922,862,851.06 |
| 税金及附加 | 8,625,881.04 | 33,945,056.5 | 24,432,989.61 | 15,633,398.11 |
| 销售费用 | 1,361,345.41 | 6,296,834.09 | 4,723,641.62 | 3,138,096.6 |
| 管理费用 | 15,929,539.73 | 61,234,477.92 | 39,007,068.86 | 25,725,970.64 |
| 研发费用 | 18,908,742.29 | 103,431,893.42 | 82,536,279.3 | 57,137,066.79 |
| 财务费用 | 14,678,301.57 | 63,262,813.64 | 46,854,616.98 | 29,046,486.39 |
| 其中:利息费用 | 14,642,796.03 | 67,677,812.51 | 51,305,561.15 | 33,494,871.07 |
| 其中:利息收入 | 31,955.84 | 4,901,523.87 | 4,854,337.35 | 4,752,140.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,863,899.06 | 87,473,640.15 | 55,340,752.95 | 34,718,624.05 |
| 加:投资收益 | 6,768,808.52 | 12,054,047.48 | 9,458,943.2 | 6,893,887.42 |
| 资产减值损失(新) | - | -29,384,674.26 | - | - |
| 信用减值损失(新) | -586,938.1 | -5,879,333.15 | -3,267,708.91 | -44,623.09 |
| 其他收益 | 30,242,913.24 | 152,939,173.91 | 106,676,242.46 | 65,499,846.54 |
| 四、营业利润 | 76,910,568.59 | 220,969,382.92 | 172,132,494.03 | 114,921,343.26 |
| 加:营业外收入 | 1.54 | 4,671,107.21 | 127,597.73 | 115,058.03 |
| 减:营业外支出 | 320,000 | 1,318,235.66 | 1,153,982.27 | 2.45 |
| 五、利润总额 | 76,590,570.13 | 224,322,254.47 | 171,106,109.49 | 115,036,398.84 |
| 减:所得税费用 | 759,176.35 | 572,647.19 | 187,964.71 | 12,660.91 |
| 六、净利润 | 75,831,393.78 | 223,749,607.28 | 170,918,144.78 | 115,023,737.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,831,393.78 | 223,749,607.28 | 170,918,144.78 | 115,023,737.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,831,393.78 | 223,749,607.28 | 170,918,144.78 | 115,023,737.93 |
| 扣除非经常损益后的净利润 | 43,661,824.39 | 121,780,084.92 | 106,568,573.1 | 75,261,907.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.86 | 0.65 | 0.44 |
| (二)稀释每股收益 | 0.29 | 0.82 | 0.62 | 0.42 |
| 八、其他综合收益 | 1,285,884.95 | -10,046,003.07 | -11,420,828.88 | -4,423,296.9 |
| 归属于母公司股东的其他综合收益 | 1,285,884.95 | -10,046,003.07 | -11,420,828.88 | -4,423,296.9 |
| 九、综合收益总额 | 77,117,278.73 | 213,703,604.21 | 159,497,315.9 | 110,600,441.03 |
| 归属于母公司股东的综合收益总额 | 77,117,278.73 | 213,703,604.21 | 159,497,315.9 | 110,600,441.03 |
| 公告日期 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |