广厦环能
(920703)
| 流通市值：5.37亿 | | | 总市值：15.22亿 |
| 流通股本：5321.56万 | | | 总股本：1.51亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,293,061.18 | 62,912,161.35 | 368,361,306.7 | 294,431,652.2 |
| 营业收入 | 185,293,061.18 | 62,912,161.35 | 368,361,306.7 | 294,431,652.2 |
| 二、营业总成本 | 152,806,640.37 | 62,042,763.76 | 277,869,418.1 | 214,190,708.44 |
| 营业成本 | 125,273,966.98 | 47,677,938.74 | 211,579,654 | 161,949,170.74 |
| 税金及附加 | 713,390.86 | 263,152.33 | 2,785,379.24 | 1,726,811.97 |
| 销售费用 | 5,779,543.59 | 3,167,283.52 | 14,395,596.93 | 12,101,203.67 |
| 管理费用 | 12,243,687.71 | 6,425,184.94 | 23,598,335.61 | 18,279,127.09 |
| 研发费用 | 9,498,834.3 | 4,653,148.31 | 26,371,276.53 | 20,621,231.83 |
| 财务费用 | -702,783.07 | -143,944.08 | -860,824.21 | -486,836.86 |
| 其中:利息费用 | 104,572.67 | 55,503.84 | 257,343.76 | 264,068.2 |
| 其中:利息收入 | 892,292.71 | 245,756.19 | 1,389,596.44 | 1,021,707.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,024,321.09 | 1,639,321.09 | 13,045,130.4 | 11,840,860.62 |
| 资产处置收益 | - | - | 29,316.6 | 29,316.6 |
| 资产减值损失(新) | 2,637,057.01 | 518,852.09 | -1,631,752.59 | 179,507.73 |
| 信用减值损失(新) | -13,295,355.58 | -1,312,515.87 | -2,649,035.28 | -6,311,063.56 |
| 其他收益 | 923,994.63 | 244,423.32 | 3,524,100.98 | 2,321,102.27 |
| 四、营业利润 | 24,776,437.96 | 1,959,478.22 | 102,809,648.71 | 88,300,667.42 |
| 加:营业外收入 | 4,450.91 | 4,450.45 | 39,284.99 | 39,284.5 |
| 减:营业外支出 | 13,399.65 | 6,698.99 | 215,665.51 | 71,823.81 |
| 五、利润总额 | 24,767,489.22 | 1,957,229.68 | 102,633,268.19 | 88,268,128.11 |
| 减:所得税费用 | 2,631,075.43 | -210,339.83 | 12,013,003.49 | 10,608,059.43 |
| 六、净利润 | 22,136,413.79 | 2,167,569.51 | 90,620,264.7 | 77,660,068.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,136,413.79 | 2,167,569.51 | 90,620,264.7 | 77,660,068.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,136,413.79 | 2,167,569.51 | 90,620,264.7 | 77,660,068.68 |
| 扣除非经常损益后的净利润 | 20,425,357.24 | 777,062.69 | 78,526,221.12 | 67,000,127.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.01 | 0.6 | 0.52 |
| (二)稀释每股收益 | 0.15 | 0.01 | 0.6 | 0.52 |
| 八、其他综合收益 | -11,286.3 | - | - | - |
| 归属于母公司股东的其他综合收益 | -11,286.3 | - | - | - |
| 九、综合收益总额 | 22,125,127.49 | 2,167,569.51 | 90,620,264.7 | 77,660,068.68 |
| 归属于母公司股东的综合收益总额 | 22,125,127.49 | 2,167,569.51 | 90,620,264.7 | 77,660,068.68 |
| 公告日期 | 2026-08-11 | 2026-04-24 | 2026-04-24 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |