联泰环保
(603797)
| 流通市值：27.79亿 | | | 总市值：27.79亿 |
| 流通股本：5.77亿 | | | 总股本：5.77亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 756,111,084.38 | 516,906,950.59 | 257,452,311.78 | 1,039,098,694.06 |
| 营业收入 | 756,111,084.38 | 516,906,950.59 | 257,452,311.78 | 1,039,098,694.06 |
| 二、营业总成本 | 498,504,487.34 | 338,365,450.28 | 169,456,811.65 | 711,567,893 |
| 营业成本 | 295,557,708.88 | 202,077,980.25 | 99,984,875.49 | 400,626,881.64 |
| 税金及附加 | 6,182,215.25 | 4,112,245.31 | 2,003,039.45 | 8,290,745.56 |
| 管理费用 | 31,409,247.61 | 21,844,446.69 | 11,670,146.05 | 46,870,805.26 |
| 研发费用 | 512,485.36 | 346,178.63 | 165,499.94 | 822,701.83 |
| 财务费用 | 164,842,830.24 | 109,984,599.4 | 55,633,250.72 | 254,956,758.71 |
| 其中:利息费用 | 164,649,479.58 | 110,176,111.59 | 55,749,617.56 | 257,482,489.16 |
| 其中:利息收入 | 278,098.81 | 253,380.4 | 160,312.94 | 3,447,021.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,745.72 | -711,240.28 | -176,696.91 | -30,553.46 |
| 资产处置收益 | - | - | - | -1,760,698.21 |
| 信用减值损失(新) | -102,392,369.27 | -66,108,253.22 | -17,237,985.67 | -83,567,106.62 |
| 其他收益 | 4,393,640.91 | 3,016,623.72 | 1,568,428 | 6,062,249.3 |
| 四、营业利润 | 159,624,614.4 | 114,738,630.53 | 72,149,245.55 | 248,234,692.07 |
| 加:营业外收入 | 28,044.74 | 24,004.42 | 17,955.3 | 66,757.27 |
| 减:营业外支出 | 3,498,276.87 | 3,236,032.77 | 3,187,683.42 | 14,135,342.05 |
| 五、利润总额 | 156,154,382.27 | 111,526,602.18 | 68,979,517.43 | 234,166,107.29 |
| 减:所得税费用 | 35,299,901.38 | 23,554,300.84 | 11,874,443.5 | 49,366,098.86 |
| 六、净利润 | 120,854,480.89 | 87,972,301.34 | 57,105,073.93 | 184,800,008.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,854,480.89 | 87,972,301.34 | 57,105,073.93 | 184,800,008.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 113,691,355.67 | 84,476,105.14 | 53,904,229.28 | 179,530,812 |
| 少数股东损益 | 7,163,125.22 | 3,496,196.2 | 3,200,844.65 | 5,269,196.43 |
| 扣除非经常损益后的净利润 | 116,422,402.58 | 87,001,996.02 | 56,399,570.55 | 192,681,353.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.15 | 0.09 | 0.31 |
| (二)稀释每股收益 | 0.2 | 0.15 | 0.09 | 0.32 |
| 八、其他综合收益 | - | - | - | -36,465.14 |
| 归属于母公司股东的其他综合收益 | - | - | - | -36,465.14 |
| 九、综合收益总额 | 120,854,480.89 | 87,972,301.34 | 57,105,073.93 | 184,763,543.29 |
| 归属于母公司股东的综合收益总额 | 113,691,355.67 | 84,476,105.14 | 53,904,229.28 | 179,494,346.86 |
| 归属于少数股东的综合收益总额 | 7,163,125.22 | 3,496,196.2 | 3,200,844.65 | 5,269,196.43 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |