广厦环能
(920703)
| 流通市值：9.06亿 | | | 总市值：17.91亿 |
| 流通股本：7626.51万 | | | 总股本：1.51亿 |
| 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 | 62,912,161.35 | 368,361,306.7 | 294,431,652.2 | 153,578,542.14 |
| 营业收入 | 62,912,161.35 | 368,361,306.7 | 294,431,652.2 | 153,578,542.14 |
| 二、营业总成本 | 62,042,763.76 | 277,869,418.1 | 214,190,708.44 | 123,098,784.67 |
| 营业成本 | 47,677,938.74 | 211,579,654 | 161,949,170.74 | 93,064,867.23 |
| 税金及附加 | 263,152.33 | 2,785,379.24 | 1,726,811.97 | 524,632.19 |
| 销售费用 | 3,167,283.52 | 14,395,596.93 | 12,101,203.67 | 5,761,956.61 |
| 管理费用 | 6,425,184.94 | 23,598,335.61 | 18,279,127.09 | 11,591,236.82 |
| 研发费用 | 4,653,148.31 | 26,371,276.53 | 20,621,231.83 | 12,368,595.94 |
| 财务费用 | -143,944.08 | -860,824.21 | -486,836.86 | -212,504.12 |
| 其中:利息费用 | 55,503.84 | 257,343.76 | 264,068.2 | 137,749.61 |
| 其中:利息收入 | 245,756.19 | 1,389,596.44 | 1,021,707.46 | 475,659.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,639,321.09 | 13,045,130.4 | 11,840,860.62 | 8,491,431.28 |
| 资产处置收益 | - | 29,316.6 | 29,316.6 | 29,316.6 |
| 资产减值损失(新) | 518,852.09 | -1,631,752.59 | 179,507.73 | -3,184,274.57 |
| 信用减值损失(新) | -1,312,515.87 | -2,649,035.28 | -6,311,063.56 | -6,563,325.58 |
| 其他收益 | 244,423.32 | 3,524,100.98 | 2,321,102.27 | 1,421,263.5 |
| 四、营业利润 | 1,959,478.22 | 102,809,648.71 | 88,300,667.42 | 30,674,168.7 |
| 加:营业外收入 | 4,450.45 | 39,284.99 | 39,284.5 | 39,284.26 |
| 减:营业外支出 | 6,698.99 | 215,665.51 | 71,823.81 | 46,686.95 |
| 五、利润总额 | 1,957,229.68 | 102,633,268.19 | 88,268,128.11 | 30,666,766.01 |
| 减:所得税费用 | -210,339.83 | 12,013,003.49 | 10,608,059.43 | 3,060,283.79 |
| 六、净利润 | 2,167,569.51 | 90,620,264.7 | 77,660,068.68 | 27,606,482.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,167,569.51 | 90,620,264.7 | 77,660,068.68 | 27,606,482.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,167,569.51 | 90,620,264.7 | 77,660,068.68 | 27,606,482.22 |
| 扣除非经常损益后的净利润 | 777,062.69 | 78,526,221.12 | 67,000,127.34 | 20,374,196.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.6 | 0.52 | 0.18 |
| (二)稀释每股收益 | 0.01 | 0.6 | 0.52 | 0.18 |
| 九、综合收益总额 | 2,167,569.51 | 90,620,264.7 | 77,660,068.68 | 27,606,482.22 |
| 归属于母公司股东的综合收益总额 | 2,167,569.51 | 90,620,264.7 | 77,660,068.68 | 27,606,482.22 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-21 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |