广厦环能
(920703)
| 流通市值：4.53亿 | | | 总市值：12.84亿 |
| 流通股本：5321.56万 | | | 总股本：1.51亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 297,810,151.87 | 185,293,061.18 | 62,912,161.35 | 368,361,306.7 |
| 营业收入 | 297,810,151.87 | 185,293,061.18 | 62,912,161.35 | 368,361,306.7 |
| 二、营业总成本 | 249,793,566.39 | 152,806,640.37 | 62,042,763.76 | 277,869,418.1 |
| 营业成本 | 204,413,623.49 | 125,273,966.98 | 47,677,938.74 | 211,579,654 |
| 税金及附加 | 1,776,040.92 | 713,390.86 | 263,152.33 | 2,785,379.24 |
| 销售费用 | 8,488,002.29 | 5,779,543.59 | 3,167,283.52 | 14,395,596.93 |
| 管理费用 | 18,152,817.04 | 12,243,687.71 | 6,425,184.94 | 23,598,335.61 |
| 研发费用 | 17,892,943.28 | 9,498,834.3 | 4,653,148.31 | 26,371,276.53 |
| 财务费用 | -929,860.63 | -702,783.07 | -143,944.08 | -860,824.21 |
| 其中:利息费用 | 150,657.04 | 104,572.67 | 55,503.84 | 257,343.76 |
| 其中:利息收入 | 1,203,496.43 | 892,292.71 | 245,756.19 | 1,389,596.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,115,516.84 | 2,024,321.09 | 1,639,321.09 | 13,045,130.4 |
| 资产处置收益 | - | - | - | 29,316.6 |
| 资产减值损失(新) | 2,158,424.1 | 2,637,057.01 | 518,852.09 | -1,631,752.59 |
| 信用减值损失(新) | 7,142,106.01 | -13,295,355.58 | -1,312,515.87 | -2,649,035.28 |
| 其他收益 | 434,967.82 | 923,994.63 | 244,423.32 | 3,524,100.98 |
| 四、营业利润 | 60,867,600.25 | 24,776,437.96 | 1,959,478.22 | 102,809,648.71 |
| 加:营业外收入 | 16,845.99 | 4,450.91 | 4,450.45 | 39,284.99 |
| 减:营业外支出 | 52,082.55 | 13,399.65 | 6,698.99 | 215,665.51 |
| 五、利润总额 | 60,832,363.69 | 24,767,489.22 | 1,957,229.68 | 102,633,268.19 |
| 减:所得税费用 | 7,512,573.21 | 2,631,075.43 | -210,339.83 | 12,013,003.49 |
| 六、净利润 | 53,319,790.48 | 22,136,413.79 | 2,167,569.51 | 90,620,264.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,319,790.48 | 22,136,413.79 | 2,167,569.51 | 90,620,264.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,319,790.48 | 22,136,413.79 | 2,167,569.51 | 90,620,264.7 |
| 扣除非经常损益后的净利润 | 50,343,177.97 | 20,425,357.24 | 777,062.69 | 78,526,221.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.15 | 0.01 | 0.6 |
| (二)稀释每股收益 | 0.36 | 0.15 | 0.01 | 0.6 |
| 八、其他综合收益 | -31,603.81 | -11,286.3 | - | - |
| 归属于母公司股东的其他综合收益 | -31,603.81 | -11,286.3 | - | - |
| 九、综合收益总额 | 53,288,186.67 | 22,125,127.49 | 2,167,569.51 | 90,620,264.7 |
| 归属于母公司股东的综合收益总额 | 53,288,186.67 | 22,125,127.49 | 2,167,569.51 | 90,620,264.7 |
| 公告日期 | 2026-10-27 | 2026-08-11 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |