兴蓉环境
(000598)
| 流通市值：215.71亿 | | | 总市值：215.73亿 |
| 流通股本：29.83亿 | | | 总股本：29.84亿 |
| 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 | 6,915,671,088.75 | 4,387,757,285 | 2,087,040,347.57 | 9,067,634,073.35 |
| 营业收入 | 6,915,671,088.75 | 4,387,757,285 | 2,087,040,347.57 | 9,067,634,073.35 |
| 二、营业总成本 | 4,590,947,353.03 | 3,008,421,565.74 | 1,400,251,027.42 | 6,536,616,557.41 |
| 营业成本 | 3,646,114,662.98 | 2,393,963,220.1 | 1,115,732,832.87 | 5,067,557,302.51 |
| 税金及附加 | 185,844,032.96 | 111,189,877.41 | 49,617,601.26 | 227,826,731.58 |
| 销售费用 | 150,035,486.01 | 105,225,546.71 | 40,154,205.13 | 224,824,162.89 |
| 管理费用 | 317,505,231.19 | 216,985,557.6 | 106,111,349.24 | 574,064,491.92 |
| 研发费用 | 22,188,746.11 | 13,974,623.16 | 7,978,090.04 | 41,006,479.83 |
| 财务费用 | 269,259,193.78 | 167,082,740.76 | 80,656,948.88 | 401,337,388.68 |
| 其中:利息费用 | 368,407,601.87 | 236,713,514 | 115,420,295.7 | 553,497,143.05 |
| 其中:利息收入 | 100,006,291.47 | 70,176,804.49 | 35,367,698.84 | 153,216,478.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 268,893.04 | 72,197.81 | -142,416.61 | 15,337.14 |
| 资产处置收益 | -24,517.68 | -2,300.3 | - | -167,281.66 |
| 资产减值损失(新) | -1,862,139.7 | 1,498,395.47 | 985,413.78 | -2,082,944.65 |
| 信用减值损失(新) | -192,357,838.07 | -161,582,485.04 | -74,465,190.28 | -159,003,861.94 |
| 其他收益 | 35,822,954.99 | 21,422,301.2 | 11,448,024.02 | 74,154,586.64 |
| 四、营业利润 | 2,166,571,088.3 | 1,240,743,828.4 | 624,615,151.06 | 2,443,933,351.47 |
| 加:营业外收入 | 7,831,919.92 | 5,964,568.28 | 2,724,366.85 | 14,081,398.61 |
| 减:营业外支出 | 1,937,350.8 | 1,474,747.02 | 66,702.5 | 4,027,197.06 |
| 五、利润总额 | 2,172,465,657.42 | 1,245,233,649.66 | 627,272,815.41 | 2,453,987,553.02 |
| 减:所得税费用 | 330,326,356.89 | 201,958,831.31 | 86,617,017.04 | 395,332,532.67 |
| 六、净利润 | 1,842,139,300.53 | 1,043,274,818.35 | 540,655,798.37 | 2,058,655,020.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,842,139,300.53 | 1,043,274,818.35 | 540,655,798.37 | 2,058,655,020.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,805,725,849.24 | 1,020,852,749.53 | 527,457,317.25 | 2,005,011,770.27 |
| 少数股东损益 | 36,413,451.29 | 22,422,068.82 | 13,198,481.12 | 53,643,250.08 |
| 扣除非经常损益后的净利润 | 1,777,180,388.61 | 1,001,857,691.4 | 517,334,508.47 | 1,966,219,789.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.34 | 0.18 | 0.67 |
| (二)稀释每股收益 | 0.61 | 0.34 | 0.18 | 0.67 |
| 九、综合收益总额 | 1,842,139,300.53 | 1,043,274,818.35 | 540,655,798.37 | 2,058,655,020.35 |
| 归属于母公司股东的综合收益总额 | 1,805,725,849.24 | 1,020,852,749.53 | 527,457,317.25 | 2,005,011,770.27 |
| 归属于少数股东的综合收益总额 | 36,413,451.29 | 22,422,068.82 | 13,198,481.12 | 53,643,250.08 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |