当前位置:首页 - 行情中心 - 青达环保(688501) - 财务分析 - 利润表

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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入370,310,183.042,009,180,159.621,469,518,484.031,185,950,223.51
  营业收入370,310,183.042,009,180,159.621,469,518,484.031,185,950,223.51
二、营业总成本335,553,347.741,791,700,313.291,321,435,060.411,048,740,410.4
  营业成本261,770,758.521,460,324,737.131,078,085,182.19883,835,438.27
  税金及附加2,894,815.3210,726,717.66,271,797.754,593,911.67
  销售费用18,886,761.381,909,584.3155,437,158.5637,167,316.36
  管理费用32,267,480.4145,723,397.59110,757,915.7474,744,027.68
  研发费用14,887,350.7672,919,211.1656,937,577.339,479,028.71
  财务费用4,846,181.4420,096,665.513,945,428.878,920,687.71
  其中:利息费用4,346,565.719,473,861.1814,355,989.1310,106,675.29
  其中:利息收入344,793.252,314,006.511,728,615.851,448,583.86
三、其他经营收益
  加:投资收益-2,105.041,109,037.38-22,210.4282,284.2
  资产处置收益8,969.5112,881.53-12,004.3-51,117.99
  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1,919,007.6514,626,571.1911,762,677.685,955,566.73
四、营业利润32,394,710.89210,135,334.4151,606,646.51134,515,871.84
  加:营业外收入29,759.32765,716.64739,046.5256,708.12
  减:营业外支出126,694.68333,186.29127,108.48108,390.09
五、利润总额32,297,775.53210,567,864.75152,218,584.53134,664,189.87
  减:所得税费用5,177,860.8330,229,438.6823,582,766.1119,677,811.78
六、净利润27,119,914.7180,338,426.07128,635,818.43114,986,378.09
(一)按经营持续性分类
  持续经营净利润27,119,914.7180,338,426.07128,635,818.43114,986,378.09
(二)按所有权归属分类
  归属于母公司股东的净利润28,263,022.57174,935,511.76124,147,683.04108,348,160.9
  少数股东损益-1,143,107.875,402,914.314,488,135.396,638,217.19
  扣除非经常损益后的净利润28,237,882.71169,445,421.04119,946,284.72105,570,815.81
七、每股收益
  (一)基本每股收益0.231.421.010.88
  (二)稀释每股收益0.231.421.010.88
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27,092,432.32180,208,050.1128,537,962.27114,949,246.94
  归属于母公司股东的综合收益总额28,249,006.56174,869,020.02124,097,776.39108,329,224.01
  归属于少数股东的综合收益总额-1,156,574.245,339,030.084,440,185.876,620,022.93
公告日期2026-04-282026-04-232025-10-302025-08-28
审计意见(境内)标准无保留意见
TOP↑