荣晟环保
(603165)
| 流通市值：41.72亿 | | | 总市值：41.72亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,181,368,705.37 | 561,572,868.78 | 2,253,236,300.79 | 1,608,996,851.58 |
| 营业收入 | 1,181,368,705.37 | 561,572,868.78 | 2,253,236,300.79 | 1,608,996,851.58 |
| 二、营业总成本 | 1,152,289,052.1 | 547,950,982.91 | 2,249,469,772 | 1,605,072,587.25 |
| 营业成本 | 1,027,019,457.99 | 488,447,172.87 | 1,981,298,696.43 | 1,407,517,990.88 |
| 税金及附加 | 18,042,356.12 | 8,625,881.04 | 33,945,056.5 | 24,432,989.61 |
| 销售费用 | 3,109,735.67 | 1,361,345.41 | 6,296,834.09 | 4,723,641.62 |
| 管理费用 | 32,863,575.55 | 15,929,539.73 | 61,234,477.92 | 39,007,068.86 |
| 研发费用 | 47,402,527.1 | 18,908,742.29 | 103,431,893.42 | 82,536,279.3 |
| 财务费用 | 23,851,399.67 | 14,678,301.57 | 63,262,813.64 | 46,854,616.98 |
| 其中:利息费用 | 23,800,881.75 | 14,642,796.03 | 67,677,812.51 | 51,305,561.15 |
| 其中:利息收入 | 62,280.87 | 31,955.84 | 4,901,523.87 | 4,854,337.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 75,071,371.54 | 26,863,899.06 | 87,473,640.15 | 55,340,752.95 |
| 加:投资收益 | 10,219,521.55 | 6,768,808.52 | 12,054,047.48 | 9,458,943.2 |
| 资产处置收益 | 91,707.78 | - | - | - |
| 资产减值损失(新) | - | - | -29,384,674.26 | - |
| 信用减值损失(新) | -2,850,580.35 | -586,938.1 | -5,879,333.15 | -3,267,708.91 |
| 其他收益 | 80,248,830.8 | 30,242,913.24 | 152,939,173.91 | 106,676,242.46 |
| 四、营业利润 | 191,860,504.59 | 76,910,568.59 | 220,969,382.92 | 172,132,494.03 |
| 加:营业外收入 | 22,927.48 | 1.54 | 4,671,107.21 | 127,597.73 |
| 减:营业外支出 | 351,969.32 | 320,000 | 1,318,235.66 | 1,153,982.27 |
| 五、利润总额 | 191,531,462.75 | 76,590,570.13 | 224,322,254.47 | 171,106,109.49 |
| 减:所得税费用 | 1,124,903.09 | 759,176.35 | 572,647.19 | 187,964.71 |
| 六、净利润 | 190,406,559.66 | 75,831,393.78 | 223,749,607.28 | 170,918,144.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 190,406,559.66 | 75,831,393.78 | 223,749,607.28 | 170,918,144.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 190,406,559.66 | 75,831,393.78 | 223,749,607.28 | 170,918,144.78 |
| 扣除非经常损益后的净利润 | 106,004,453.31 | 43,661,824.39 | 121,780,084.92 | 106,568,573.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.29 | 0.86 | 0.65 |
| (二)稀释每股收益 | 0.67 | 0.29 | 0.82 | 0.62 |
| 八、其他综合收益 | 2,836,952.17 | 1,285,884.95 | -10,046,003.07 | -11,420,828.88 |
| 归属于母公司股东的其他综合收益 | 2,836,952.17 | 1,285,884.95 | -10,046,003.07 | -11,420,828.88 |
| 九、综合收益总额 | 193,243,511.83 | 77,117,278.73 | 213,703,604.21 | 159,497,315.9 |
| 归属于母公司股东的综合收益总额 | 193,243,511.83 | 77,117,278.73 | 213,703,604.21 | 159,497,315.9 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-01 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |