中原环保
(000544)
| 流通市值：70.76亿 | | | 总市值：70.76亿 |
| 流通股本：9.75亿 | | | 总股本：9.75亿 |
| 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 | 2,403,552,672.65 | 1,173,204,698.05 | 5,539,873,734.66 | 3,899,811,796.7 |
| 营业收入 | 2,403,552,672.65 | 1,173,204,698.05 | 5,539,873,734.66 | 3,899,811,796.7 |
| 二、营业总成本 | 1,560,769,030.98 | 746,270,508.76 | 4,199,472,567.08 | 2,740,420,900.38 |
| 营业成本 | 978,584,090.41 | 467,360,275.24 | 2,946,410,217.21 | 1,862,235,040.54 |
| 税金及附加 | 28,060,993.15 | 14,483,899.56 | 62,781,258.1 | 39,835,237.98 |
| 销售费用 | 188,396.65 | 99,620.98 | 1,758,493.79 | 1,349,402.94 |
| 管理费用 | 107,059,851.28 | 45,906,861.41 | 265,689,774.92 | 181,152,477.96 |
| 研发费用 | 66,147,358.28 | 29,937,178.11 | 192,303,028.67 | 109,799,703.32 |
| 财务费用 | 380,728,341.21 | 188,482,673.46 | 730,529,794.39 | 546,049,037.64 |
| 其中:利息费用 | 381,700,010.35 | 187,838,407.57 | 731,225,332.99 | 547,505,652.22 |
| 其中:利息收入 | 2,080,297.11 | 764,203.52 | 3,489,304.93 | 2,707,736.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -830,867.93 | 544,810.18 | 1,597,891.61 | 3,230,476.39 |
| 资产处置收益 | 38,102.22 | - | -18,777.34 | -18,777.34 |
| 资产减值损失(新) | 749,184.05 | -41,252.4 | -137,309,981.44 | 2,483,566.22 |
| 信用减值损失(新) | -189,165,116.61 | -61,995,328.7 | -130,777,885.23 | -122,485,096.68 |
| 其他收益 | 30,009,029.85 | 20,832,150.53 | 58,515,568.32 | 40,267,293.04 |
| 四、营业利润 | 683,583,973.25 | 386,274,568.9 | 1,132,407,983.5 | 1,082,868,357.95 |
| 加:营业外收入 | 16,120,551.03 | 432,415.31 | 18,454,199.92 | 15,009,042.98 |
| 减:营业外支出 | 1,115,925.75 | 426,671.54 | 4,999,987.83 | 823,831.68 |
| 五、利润总额 | 698,588,598.53 | 386,280,312.67 | 1,145,862,195.59 | 1,097,053,569.25 |
| 减:所得税费用 | 37,283,791.45 | 25,083,085.8 | 51,325,377.58 | 34,662,646.28 |
| 六、净利润 | 661,304,807.08 | 361,197,226.87 | 1,094,536,818.01 | 1,062,390,922.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 661,304,807.08 | 361,197,226.87 | 1,094,536,818.01 | 1,062,390,922.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 651,871,646.55 | 347,613,002.27 | 1,075,151,300.84 | 1,026,619,916.38 |
| 少数股东损益 | 9,433,160.53 | 13,584,224.6 | 19,385,517.17 | 35,771,006.59 |
| 扣除非经常损益后的净利润 | 616,376,563.44 | 329,699,175.93 | 1,027,188,951.33 | 983,773,169.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.35 | 1.06 | 1.02 |
| (二)稀释每股收益 | 0.64 | 0.35 | 1.06 | 1.02 |
| 八、其他综合收益 | -14,549,038.77 | -3,637,259.69 | -8,833,344.97 | -6,235,302.33 |
| 归属于母公司股东的其他综合收益 | -14,549,038.77 | -3,637,259.69 | -8,833,344.97 | -6,235,302.33 |
| 九、综合收益总额 | 646,755,768.31 | 357,559,967.18 | 1,085,703,473.04 | 1,056,155,620.64 |
| 归属于母公司股东的综合收益总额 | 637,322,607.78 | 343,975,742.58 | 1,066,317,955.87 | 1,020,384,614.05 |
| 归属于少数股东的综合收益总额 | 9,433,160.53 | 13,584,224.6 | 19,385,517.17 | 35,771,006.59 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-03 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |