德创环保
(603177)
| 流通市值：18.23亿 | | | 总市值：18.23亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 635,449,288.63 | 417,163,985.91 | 200,255,708.72 | 1,074,388,730.52 |
| 营业收入 | 635,449,288.63 | 417,163,985.91 | 200,255,708.72 | 1,074,388,730.52 |
| 二、营业总成本 | 683,125,665.46 | 457,762,068.3 | 214,177,590.1 | 1,084,028,490.66 |
| 营业成本 | 523,433,334.85 | 343,102,172.13 | 157,649,433.58 | 863,147,344.76 |
| 税金及附加 | 6,077,690.76 | 4,273,677.5 | 2,089,252.23 | 8,800,943.46 |
| 销售费用 | 26,698,236.72 | 18,468,110.1 | 6,964,377.92 | 39,029,927.62 |
| 管理费用 | 47,665,510.59 | 32,997,604.09 | 14,603,169.95 | 72,257,183.08 |
| 研发费用 | 42,618,150.13 | 28,437,225.49 | 13,445,618.04 | 56,656,742.51 |
| 财务费用 | 36,632,742.41 | 30,483,278.99 | 19,425,738.38 | 44,136,349.23 |
| 其中:利息费用 | 20,523,221.53 | 14,797,770.49 | 7,026,461.78 | 32,169,536.64 |
| 其中:利息收入 | 5,689,599.28 | 1,779,947.57 | 503,948.16 | 4,429,847.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,132.68 | -8,394.24 | -8,394.24 | -41,306.66 |
| 加:投资收益 | -2,653,618.8 | -186,402.73 | -1,425,972.11 | -12,095,040.76 |
| 资产处置收益 | -61,902.21 | 7,563.1 | 9,811.07 | 26,757.65 |
| 资产减值损失(新) | -3,792,892.89 | -1,788,230.54 | -1,570,033.58 | -11,950,273.63 |
| 信用减值损失(新) | 5,447,739.81 | 4,491,246.82 | 3,330,549.26 | -21,590,561.23 |
| 其他收益 | 6,101,433.74 | 4,676,515.09 | 1,671,558.75 | 13,585,090.78 |
| 四、营业利润 | -42,640,749.86 | -33,405,784.89 | -11,914,362.23 | -41,705,093.99 |
| 加:营业外收入 | 189,158.36 | 162,113.19 | 4,382.41 | 1,670,469.86 |
| 减:营业外支出 | 230,277.91 | 201,047.47 | 197,988.56 | 1,241,418.85 |
| 五、利润总额 | -42,681,869.41 | -33,444,719.17 | -12,107,968.38 | -41,276,042.98 |
| 减:所得税费用 | 4,629,895.16 | 3,919,752.89 | 1,411,828.18 | -4,034,920.36 |
| 六、净利润 | -47,311,764.57 | -37,364,472.06 | -13,519,796.56 | -37,241,122.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,311,764.57 | -37,364,472.06 | -13,519,796.56 | -37,235,669.38 |
| 终止经营净利润 | - | - | - | -5,453.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,206,879.62 | -33,801,057.57 | -11,568,875.77 | -30,430,404.73 |
| 少数股东损益 | -5,104,884.95 | -3,563,414.49 | -1,950,920.79 | -6,810,717.89 |
| 扣除非经常损益后的净利润 | -47,226,938.79 | -37,699,386.41 | -11,746,308.73 | -40,806,155.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.17 | -0.06 | -0.15 |
| (二)稀释每股收益 | -0.21 | -0.17 | -0.06 | -0.15 |
| 八、其他综合收益 | -2,107,189.39 | -1,670,753.35 | -1,893,479.35 | -1,941,219.09 |
| 归属于母公司股东的其他综合收益 | -2,107,189.39 | -1,670,753.35 | -1,893,479.35 | -1,941,219.09 |
| 九、综合收益总额 | -49,418,953.96 | -39,035,225.41 | -15,413,275.91 | -39,182,341.71 |
| 归属于母公司股东的综合收益总额 | -44,314,069.01 | -35,471,810.92 | -13,462,355.12 | -32,371,623.82 |
| 归属于少数股东的综合收益总额 | -5,104,884.95 | -3,563,414.49 | -1,950,920.79 | -6,810,717.89 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |