中原环保
(000544)
| 流通市值：83.43亿 | | | 总市值：83.43亿 |
| 流通股本：9.75亿 | | | 总股本：9.75亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,899,811,796.7 | 2,440,418,674.95 | 1,146,790,763.65 | 5,443,265,656.21 |
| 营业收入 | 3,899,811,796.7 | 2,440,418,674.95 | 1,146,790,763.65 | 5,443,265,656.21 |
| 二、营业总成本 | 2,740,420,900.38 | 1,636,788,452.32 | 741,733,203.9 | 4,231,463,642.88 |
| 营业成本 | 1,862,235,040.54 | 1,084,665,602.96 | 483,314,087.18 | 3,031,116,088.68 |
| 税金及附加 | 39,835,237.98 | 26,388,673.98 | 13,384,011.78 | 49,991,275.25 |
| 销售费用 | 1,349,402.94 | 877,853.36 | 1,466,654.08 | 1,125,958.3 |
| 管理费用 | 181,152,477.96 | 104,933,558.12 | 43,240,643.1 | 272,305,956.27 |
| 研发费用 | 109,799,703.32 | 58,171,464.63 | 17,874,202.51 | 114,628,890.18 |
| 财务费用 | 546,049,037.64 | 361,751,299.27 | 182,453,605.25 | 762,295,474.2 |
| 其中:利息费用 | 547,505,652.22 | 363,229,218.8 | 183,138,542.72 | 769,629,505.25 |
| 其中:利息收入 | 2,707,736.16 | 1,884,441.15 | 919,831.48 | 7,968,656.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,230,476.39 | 821,395.45 | 996,299.77 | 415,500.45 |
| 资产处置收益 | -18,777.34 | -18,783.9 | -18,783.9 | 68,330,585.8 |
| 资产减值损失(新) | 2,483,566.22 | 3,996,738.82 | 267,644.65 | -105,482,944.52 |
| 信用减值损失(新) | -122,485,096.68 | -75,140,620.17 | -13,410,745.03 | -82,623,307.58 |
| 其他收益 | 40,267,293.04 | 11,310,004.25 | 5,716,405.31 | 31,069,265.51 |
| 四、营业利润 | 1,082,868,357.95 | 744,598,957.08 | 398,608,380.55 | 1,123,511,112.99 |
| 加:营业外收入 | 15,009,042.98 | 8,188,105.34 | 56,001.56 | 1,446,339.8 |
| 减:营业外支出 | 823,831.68 | 770,471.79 | 714.12 | 610,257.88 |
| 五、利润总额 | 1,097,053,569.25 | 752,016,590.63 | 398,663,667.99 | 1,124,347,194.91 |
| 减:所得税费用 | 34,662,646.28 | 27,958,768.22 | 25,947,596.36 | 52,976,914.64 |
| 六、净利润 | 1,062,390,922.97 | 724,057,822.41 | 372,716,071.63 | 1,071,370,280.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,062,390,922.97 | 724,057,822.41 | 372,716,071.63 | 1,071,370,280.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,026,619,916.38 | 703,182,436.07 | 359,011,089.73 | 1,032,169,123.16 |
| 少数股东损益 | 35,771,006.59 | 20,875,386.34 | 13,704,981.9 | 39,201,157.11 |
| 扣除非经常损益后的净利润 | 983,773,169.65 | 687,209,789.29 | 352,203,303.43 | 954,163,671.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.02 | 0.7 | 0.36 | 1.03 |
| (二)稀释每股收益 | 1.02 | 0.7 | 0.36 | 1.03 |
| 八、其他综合收益 | -6,235,302.33 | -2,078,434.11 | -8,833,344.97 | 4,676,476.75 |
| 归属于母公司股东的其他综合收益 | -6,235,302.33 | -2,078,434.11 | -8,833,344.97 | 4,676,476.75 |
| 九、综合收益总额 | 1,056,155,620.64 | 721,979,388.3 | 363,882,726.66 | 1,076,046,757.02 |
| 归属于母公司股东的综合收益总额 | 1,020,384,614.05 | 701,104,001.96 | 350,177,744.76 | 1,036,845,599.91 |
| 归属于少数股东的综合收益总额 | 35,771,006.59 | 20,875,386.34 | 13,704,981.9 | 39,201,157.11 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |