海峡环保
(603817)
| 流通市值：39.22亿 | | | 总市值：39.22亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 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 | 293,050,849.6 | 1,376,806,240.13 | 1,002,468,313.91 | 651,696,585.68 |
| 营业收入 | 293,050,849.6 | 1,376,806,240.13 | 1,002,468,313.91 | 651,696,585.68 |
| 二、营业总成本 | 215,154,246.49 | 1,027,787,901.84 | 736,817,365.15 | 513,220,577.96 |
| 营业成本 | 163,482,369.67 | 788,192,063.05 | 565,281,451.81 | 397,883,759.67 |
| 税金及附加 | 4,228,510.38 | 20,850,716.66 | 15,580,820.08 | 8,065,156.2 |
| 销售费用 | 121,504.09 | 714,513.77 | 389,277.87 | 270,980.21 |
| 管理费用 | 20,772,337.51 | 96,639,222.71 | 67,759,094.36 | 44,649,348.56 |
| 研发费用 | 8,322,502.31 | 42,054,781.99 | 27,136,896.11 | 18,765,729.96 |
| 财务费用 | 18,227,022.53 | 79,336,603.66 | 60,669,824.92 | 43,585,603.36 |
| 其中:利息费用 | 18,261,040.15 | 81,133,435.34 | 62,295,237.12 | 44,892,777.52 |
| 其中:利息收入 | 285,703.83 | 1,996,219.46 | 1,800,951.08 | 1,394,420.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 703,506.94 | 3,581,930.19 | 2,556,284.72 | 1,681,645.83 |
| 加:投资收益 | 3,065,973.67 | 13,872,255.85 | 4,568,689.45 | 4,610,009.21 |
| 资产减值损失(新) | -9,269,832.08 | -78,066,686.36 | -58,554,213.68 | -11,428,986.78 |
| 信用减值损失(新) | 2,715,154.34 | -30,203,444.72 | -1,307,172.62 | -268,308.83 |
| 其他收益 | 2,065,823.95 | 7,773,078.09 | 10,521,200.06 | 6,662,355.78 |
| 四、营业利润 | 77,177,229.93 | 265,975,471.34 | 223,435,736.69 | 139,732,722.93 |
| 加:营业外收入 | 1,983.78 | 482,327.69 | 394,854.88 | 128,877 |
| 减:营业外支出 | 4,059.61 | 10,832,831.26 | 1,491,088.25 | 67,064.55 |
| 五、利润总额 | 77,175,154.1 | 255,624,967.77 | 222,339,503.32 | 139,794,535.38 |
| 减:所得税费用 | 11,212,033.43 | 58,971,453.03 | 39,761,535.1 | 20,010,576.05 |
| 六、净利润 | 65,963,120.67 | 196,653,514.74 | 182,577,968.22 | 119,783,959.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,963,120.67 | 196,653,514.74 | 182,577,968.22 | 119,783,959.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,505,965.58 | 212,091,537.96 | 192,514,227.14 | 124,189,914.87 |
| 少数股东损益 | -1,542,844.91 | -15,438,023.22 | -9,936,258.92 | -4,405,955.54 |
| 扣除非经常损益后的净利润 | 64,570,233.24 | 211,517,502.09 | 181,833,677.45 | 116,286,699.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.38 | 0.34 | 0.22 |
| (二)稀释每股收益 | 0.12 | 0.38 | 0.34 | 0.22 |
| 九、综合收益总额 | 65,963,120.67 | 196,653,514.74 | 182,577,968.22 | 119,783,959.33 |
| 归属于母公司股东的综合收益总额 | 67,505,965.58 | 212,091,537.96 | 192,514,227.14 | 124,189,914.87 |
| 归属于少数股东的综合收益总额 | -1,542,844.91 | -15,438,023.22 | -9,936,258.92 | -4,405,955.54 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |