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联泰环保

(603797)

  

流通市值:27.50亿  总市值:27.50亿
流通股本:5.77亿   总股本:5.77亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入521,284,191.19260,629,803.711,020,622,172.63756,111,084.38
  营业收入521,284,191.19260,629,803.711,020,622,172.63756,111,084.38
二、营业总成本336,862,064.64170,624,530.86674,918,738.52498,504,487.34
  营业成本208,154,463.25105,847,177.21398,717,723.1295,557,708.88
  税金及附加5,693,299.042,441,013.338,501,9216,182,215.25
  管理费用18,947,472.419,599,875.4648,976,494.2531,409,247.61
  研发费用529,803.76163,930.45927,555.58512,485.36
  财务费用103,537,026.1852,572,534.41217,795,044.59164,842,830.24
  其中:利息费用103,493,093.5152,524,411.46217,615,468.5164,649,479.58
  其中:利息收入71,350.7747,325.8312,531.02278,098.81
三、其他经营收益
  加:投资收益1,143,198.6167,030.25-6,231,373.3416,745.72
  资产处置收益-2,843,157.21-2,843,157.21--
  信用减值损失(新)-85,777,112.63-23,880,789.06-161,277,595.76-102,392,369.27
  其他收益9,434,738.321,013,092.46,291,763.44,393,640.91
四、营业利润106,379,793.6364,461,449.23184,486,228.41159,624,614.4
  加:营业外收入22,401.4519,892.9628,044.8628,044.74
  减:营业外支出253,457.2102,662.411,216,049.313,498,276.87
五、利润总额106,148,737.8864,378,679.78183,298,223.96156,154,382.27
  减:所得税费用22,930,575.511,146,921.7149,171,278.7435,299,901.38
六、净利润83,218,162.3853,231,758.07134,126,945.22120,854,480.89
(一)按经营持续性分类
  持续经营净利润83,218,162.3853,231,758.07134,126,945.22120,854,480.89
(二)按所有权归属分类
  归属于母公司股东的净利润82,038,011.4948,244,419.78128,697,829.4113,691,355.67
  少数股东损益1,180,150.894,987,338.295,429,115.827,163,125.22
  扣除非经常损益后的净利润82,155,861.8350,664,322.19129,279,155.17116,422,402.58
七、每股收益
  (一)基本每股收益0.140.080.220.2
  (二)稀释每股收益0.140.080.220.2
八、其他综合收益---33,117.9-
  归属于母公司股东的其他综合收益---33,117.9-
九、综合收益总额83,218,162.3853,231,758.07134,093,827.32120,854,480.89
  归属于母公司股东的综合收益总额82,038,011.4948,244,419.78128,664,711.5113,691,355.67
  归属于少数股东的综合收益总额1,180,150.894,987,338.295,429,115.827,163,125.22
公告日期2026-07-312026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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