兴蓉环境
(000598)
| 流通市值：210.63亿 | | | 总市值：210.66亿 |
| 流通股本：29.83亿 | | | 总股本：29.84亿 |
| 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 | 4,387,757,285 | 2,087,040,347.57 | 9,067,634,073.35 | 6,547,780,277.56 |
| 营业收入 | 4,387,757,285 | 2,087,040,347.57 | 9,067,634,073.35 | 6,547,780,277.56 |
| 二、营业总成本 | 3,008,421,565.74 | 1,400,251,027.42 | 6,536,616,557.41 | 4,326,279,672.1 |
| 营业成本 | 2,393,963,220.1 | 1,115,732,832.87 | 5,067,557,302.51 | 3,411,476,259.97 |
| 税金及附加 | 111,189,877.41 | 49,617,601.26 | 227,826,731.58 | 168,043,045.13 |
| 销售费用 | 105,225,546.71 | 40,154,205.13 | 224,824,162.89 | 133,829,611.42 |
| 管理费用 | 216,985,557.6 | 106,111,349.24 | 574,064,491.92 | 303,346,936.44 |
| 研发费用 | 13,974,623.16 | 7,978,090.04 | 41,006,479.83 | 24,526,343.64 |
| 财务费用 | 167,082,740.76 | 80,656,948.88 | 401,337,388.68 | 285,057,475.5 |
| 其中:利息费用 | 236,713,514 | 115,420,295.7 | 553,497,143.05 | 388,897,829.13 |
| 其中:利息收入 | 70,176,804.49 | 35,367,698.84 | 153,216,478.23 | 104,472,447.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 72,197.81 | -142,416.61 | 15,337.14 | -176,843.28 |
| 资产处置收益 | -2,300.3 | - | -167,281.66 | -147,845.9 |
| 资产减值损失(新) | 1,498,395.47 | 985,413.78 | -2,082,944.65 | -2,352,947.03 |
| 信用减值损失(新) | -161,582,485.04 | -74,465,190.28 | -159,003,861.94 | -114,141,108.81 |
| 其他收益 | 21,422,301.2 | 11,448,024.02 | 74,154,586.64 | 60,146,064.31 |
| 四、营业利润 | 1,240,743,828.4 | 624,615,151.06 | 2,443,933,351.47 | 2,164,827,924.75 |
| 加:营业外收入 | 5,964,568.28 | 2,724,366.85 | 14,081,398.61 | 10,161,304.12 |
| 减:营业外支出 | 1,474,747.02 | 66,702.5 | 4,027,197.06 | 2,795,719.23 |
| 五、利润总额 | 1,245,233,649.66 | 627,272,815.41 | 2,453,987,553.02 | 2,172,193,509.64 |
| 减:所得税费用 | 201,958,831.31 | 86,617,017.04 | 395,332,532.67 | 359,876,751.79 |
| 六、净利润 | 1,043,274,818.35 | 540,655,798.37 | 2,058,655,020.35 | 1,812,316,757.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,043,274,818.35 | 540,655,798.37 | 2,058,655,020.35 | 1,812,316,757.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,020,852,749.53 | 527,457,317.25 | 2,005,011,770.27 | 1,764,167,822.74 |
| 少数股东损益 | 22,422,068.82 | 13,198,481.12 | 53,643,250.08 | 48,148,935.11 |
| 扣除非经常损益后的净利润 | 1,001,857,691.4 | 517,334,508.47 | 1,966,219,789.44 | 1,735,430,267.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.18 | 0.67 | 0.59 |
| (二)稀释每股收益 | 0.34 | 0.18 | 0.67 | 0.59 |
| 九、综合收益总额 | 1,043,274,818.35 | 540,655,798.37 | 2,058,655,020.35 | 1,812,316,757.85 |
| 归属于母公司股东的综合收益总额 | 1,020,852,749.53 | 527,457,317.25 | 2,005,011,770.27 | 1,764,167,822.74 |
| 归属于少数股东的综合收益总额 | 22,422,068.82 | 13,198,481.12 | 53,643,250.08 | 48,148,935.11 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |