青达环保
(688501)
| 流通市值:28.92亿 | | | 总市值:28.92亿 |
| 流通股本:1.24亿 | | | 总股本:1.24亿 |
| 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 | 370,310,183.04 | 2,009,180,159.62 | 1,469,518,484.03 | 1,185,950,223.51 |
| 营业收入 | 370,310,183.04 | 2,009,180,159.62 | 1,469,518,484.03 | 1,185,950,223.51 |
| 二、营业总成本 | 335,553,347.74 | 1,791,700,313.29 | 1,321,435,060.41 | 1,048,740,410.4 |
| 营业成本 | 261,770,758.52 | 1,460,324,737.13 | 1,078,085,182.19 | 883,835,438.27 |
| 税金及附加 | 2,894,815.32 | 10,726,717.6 | 6,271,797.75 | 4,593,911.67 |
| 销售费用 | 18,886,761.3 | 81,909,584.31 | 55,437,158.56 | 37,167,316.36 |
| 管理费用 | 32,267,480.4 | 145,723,397.59 | 110,757,915.74 | 74,744,027.68 |
| 研发费用 | 14,887,350.76 | 72,919,211.16 | 56,937,577.3 | 39,479,028.71 |
| 财务费用 | 4,846,181.44 | 20,096,665.5 | 13,945,428.87 | 8,920,687.71 |
| 其中:利息费用 | 4,346,565.7 | 19,473,861.18 | 14,355,989.13 | 10,106,675.29 |
| 其中:利息收入 | 344,793.25 | 2,314,006.51 | 1,728,615.85 | 1,448,583.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,105.04 | 1,109,037.38 | -22,210.42 | 82,284.2 |
| 资产处置收益 | 8,969.51 | 12,881.53 | -12,004.3 | -51,117.99 |
| 资产减值损失(新) | -2,700,528.38 | -16,749,407.58 | -5,378,684.92 | -6,327,124.2 |
| 信用减值损失(新) | -1,587,468.15 | -6,343,594.45 | -2,826,555.15 | -2,353,550.01 |
| 其他收益 | 1,919,007.65 | 14,626,571.19 | 11,762,677.68 | 5,955,566.73 |
| 四、营业利润 | 32,394,710.89 | 210,135,334.4 | 151,606,646.51 | 134,515,871.84 |
| 加:营业外收入 | 29,759.32 | 765,716.64 | 739,046.5 | 256,708.12 |
| 减:营业外支出 | 126,694.68 | 333,186.29 | 127,108.48 | 108,390.09 |
| 五、利润总额 | 32,297,775.53 | 210,567,864.75 | 152,218,584.53 | 134,664,189.87 |
| 减:所得税费用 | 5,177,860.83 | 30,229,438.68 | 23,582,766.11 | 19,677,811.78 |
| 六、净利润 | 27,119,914.7 | 180,338,426.07 | 128,635,818.43 | 114,986,378.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,119,914.7 | 180,338,426.07 | 128,635,818.43 | 114,986,378.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,263,022.57 | 174,935,511.76 | 124,147,683.04 | 108,348,160.9 |
| 少数股东损益 | -1,143,107.87 | 5,402,914.31 | 4,488,135.39 | 6,638,217.19 |
| 扣除非经常损益后的净利润 | 28,237,882.71 | 169,445,421.04 | 119,946,284.72 | 105,570,815.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 1.42 | 1.01 | 0.88 |
| (二)稀释每股收益 | 0.23 | 1.42 | 1.01 | 0.88 |
| 八、其他综合收益 | -27,482.38 | -130,375.97 | -97,856.16 | -37,131.15 |
| 归属于母公司股东的其他综合收益 | -14,016.01 | -66,491.74 | -49,906.64 | -18,936.89 |
| 九、综合收益总额 | 27,092,432.32 | 180,208,050.1 | 128,537,962.27 | 114,949,246.94 |
| 归属于母公司股东的综合收益总额 | 28,249,006.56 | 174,869,020.02 | 124,097,776.39 | 108,329,224.01 |
| 归属于少数股东的综合收益总额 | -1,156,574.24 | 5,339,030.08 | 4,440,185.87 | 6,620,022.93 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |