联泰环保
(603797)
| 流通市值：27.33亿 | | | 总市值：27.33亿 |
| 流通股本：5.77亿 | | | 总股本：5.77亿 |
| 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 | 260,629,803.71 | 1,020,622,172.63 | 756,111,084.38 | 516,906,950.59 |
| 营业收入 | 260,629,803.71 | 1,020,622,172.63 | 756,111,084.38 | 516,906,950.59 |
| 二、营业总成本 | 170,624,530.86 | 674,918,738.52 | 498,504,487.34 | 338,365,450.28 |
| 营业成本 | 105,847,177.21 | 398,717,723.1 | 295,557,708.88 | 202,077,980.25 |
| 税金及附加 | 2,441,013.33 | 8,501,921 | 6,182,215.25 | 4,112,245.31 |
| 管理费用 | 9,599,875.46 | 48,976,494.25 | 31,409,247.61 | 21,844,446.69 |
| 研发费用 | 163,930.45 | 927,555.58 | 512,485.36 | 346,178.63 |
| 财务费用 | 52,572,534.41 | 217,795,044.59 | 164,842,830.24 | 109,984,599.4 |
| 其中:利息费用 | 52,524,411.46 | 217,615,468.5 | 164,649,479.58 | 110,176,111.59 |
| 其中:利息收入 | 47,325.8 | 312,531.02 | 278,098.81 | 253,380.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 167,030.25 | -6,231,373.34 | 16,745.72 | -711,240.28 |
| 资产处置收益 | -2,843,157.21 | - | - | - |
| 信用减值损失(新) | -23,880,789.06 | -161,277,595.76 | -102,392,369.27 | -66,108,253.22 |
| 其他收益 | 1,013,092.4 | 6,291,763.4 | 4,393,640.91 | 3,016,623.72 |
| 四、营业利润 | 64,461,449.23 | 184,486,228.41 | 159,624,614.4 | 114,738,630.53 |
| 加:营业外收入 | 19,892.96 | 28,044.86 | 28,044.74 | 24,004.42 |
| 减:营业外支出 | 102,662.41 | 1,216,049.31 | 3,498,276.87 | 3,236,032.77 |
| 五、利润总额 | 64,378,679.78 | 183,298,223.96 | 156,154,382.27 | 111,526,602.18 |
| 减:所得税费用 | 11,146,921.71 | 49,171,278.74 | 35,299,901.38 | 23,554,300.84 |
| 六、净利润 | 53,231,758.07 | 134,126,945.22 | 120,854,480.89 | 87,972,301.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,231,758.07 | 134,126,945.22 | 120,854,480.89 | 87,972,301.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,244,419.78 | 128,697,829.4 | 113,691,355.67 | 84,476,105.14 |
| 少数股东损益 | 4,987,338.29 | 5,429,115.82 | 7,163,125.22 | 3,496,196.2 |
| 扣除非经常损益后的净利润 | 50,664,322.19 | 129,279,155.17 | 116,422,402.58 | 87,001,996.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.22 | 0.2 | 0.15 |
| (二)稀释每股收益 | 0.08 | 0.22 | 0.2 | 0.15 |
| 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 | 53,231,758.07 | 134,093,827.32 | 120,854,480.89 | 87,972,301.34 |
| 归属于母公司股东的综合收益总额 | 48,244,419.78 | 128,664,711.5 | 113,691,355.67 | 84,476,105.14 |
| 归属于少数股东的综合收益总额 | 4,987,338.29 | 5,429,115.82 | 7,163,125.22 | 3,496,196.2 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |