盈峰环境
(000967)
| 流通市值:436.89亿 | | | 总市值:437.09亿 |
| 流通股本:32.19亿 | | | 总股本:32.21亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,921,501,368.15 | 13,843,807,632.45 | 9,544,256,885.58 | 6,462,963,834.5 |
| 营业收入 | 3,921,501,368.15 | 13,843,807,632.45 | 9,544,256,885.58 | 6,462,963,834.5 |
| 二、营业总成本 | 3,590,339,488.43 | 12,894,259,386.89 | 8,764,315,514.16 | 5,928,857,312.07 |
| 营业成本 | 3,043,748,552.32 | 10,815,131,518.5 | 7,344,715,761.87 | 5,016,357,311.81 |
| 税金及附加 | 15,541,035.66 | 92,265,130.32 | 53,680,962.28 | 32,774,035.6 |
| 销售费用 | 182,428,147.66 | 716,524,496.1 | 504,283,812.6 | 322,713,614.85 |
| 管理费用 | 204,461,701.52 | 803,880,040.2 | 566,694,733.92 | 374,688,557.58 |
| 研发费用 | 59,458,217.71 | 294,498,707.16 | 198,774,181.55 | 129,462,819.14 |
| 财务费用 | 84,701,833.56 | 171,959,494.61 | 96,166,061.94 | 52,860,973.09 |
| 其中:利息费用 | 62,068,277.09 | 209,723,030.86 | 131,160,539.63 | 79,941,102.14 |
| 其中:利息收入 | 16,224,116.48 | 49,570,028.64 | 32,447,919.29 | 22,935,101.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -309,931.16 | 333,964.13 | - | - |
| 加:投资收益 | -5,882,765.86 | -21,336,469.1 | -24,030,622.64 | -16,501,087.07 |
| 资产处置收益 | -4,969,575.84 | -11,495,543.69 | -1,917,252.43 | -920,180.95 |
| 资产减值损失(新) | -6,160,664.55 | -79,547,907.72 | -13,780,281.25 | -12,682,798.89 |
| 信用减值损失(新) | -42,384,701.53 | -214,301,775.31 | -169,196,233.29 | -85,956,083.71 |
| 其他收益 | 13,858,798.03 | 151,142,267.25 | 66,110,462.07 | 49,475,438.83 |
| 四、营业利润 | 285,313,038.81 | 774,342,781.12 | 637,127,443.88 | 467,521,810.64 |
| 加:营业外收入 | 3,759,107.07 | 23,381,569.04 | 16,990,169.5 | 7,241,184.72 |
| 减:营业外支出 | 4,340,637.6 | 63,503,024.38 | 26,466,381.37 | 13,440,940.44 |
| 五、利润总额 | 284,731,508.28 | 734,221,325.78 | 627,651,232.01 | 461,322,054.92 |
| 减:所得税费用 | 64,707,960.35 | 189,344,410.71 | 145,277,867.02 | 63,578,988.5 |
| 六、净利润 | 220,023,547.93 | 544,876,915.07 | 482,373,364.99 | 397,743,066.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 220,023,547.93 | 544,876,915.07 | 482,373,364.99 | 397,743,066.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 214,289,794.67 | 549,799,271.94 | 471,336,573.78 | 382,476,439.84 |
| 少数股东损益 | 5,733,753.26 | -4,922,356.87 | 11,036,791.21 | 15,266,626.58 |
| 扣除非经常损益后的净利润 | 207,055,638.68 | 518,333,015.66 | 440,854,225.71 | 354,244,200.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.17 | 0.15 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.17 | 0.15 | 0.12 |
| 八、其他综合收益 | -3,500,314.08 | -689,438.15 | 624,236.9 | 645,122.91 |
| 归属于母公司股东的其他综合收益 | -3,500,314.08 | -689,438.15 | 624,236.9 | 645,122.91 |
| 九、综合收益总额 | 216,523,233.85 | 544,187,476.92 | 482,997,601.89 | 398,388,189.33 |
| 归属于母公司股东的综合收益总额 | 210,789,480.59 | 549,109,833.79 | 471,960,810.68 | 383,121,562.75 |
| 归属于少数股东的综合收益总额 | 5,733,753.26 | -4,922,356.87 | 11,036,791.21 | 15,266,626.58 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |