楚环科技
(001336)
| 流通市值：12.43亿 | | | 总市值：20.20亿 |
| 流通股本：6429.87万 | | | 总股本：1.04亿 |
| 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 | 155,727,862.15 | 49,339,324.35 | 445,938,372.63 | 229,568,342.48 |
| 营业收入 | 155,727,862.15 | 49,339,324.35 | 445,938,372.63 | 229,568,342.48 |
| 二、营业总成本 | 143,465,562.68 | 51,598,971.28 | 389,891,954.62 | 212,436,579.26 |
| 营业成本 | 98,524,164.11 | 32,996,041.07 | 290,583,996.27 | 152,605,465.27 |
| 税金及附加 | 902,279.23 | 294,378.04 | 3,065,670.13 | 976,066.44 |
| 销售费用 | 8,617,426.95 | 3,281,848.29 | 26,170,366.14 | 16,732,066.43 |
| 管理费用 | 22,808,120.71 | 9,162,217.59 | 45,118,860.87 | 26,182,742.47 |
| 研发费用 | 11,382,622.06 | 5,373,313.19 | 24,317,811.31 | 16,033,669.59 |
| 财务费用 | 1,230,949.62 | 491,173.1 | 635,249.9 | -93,430.94 |
| 其中:利息费用 | 1,297,422.92 | 561,491.59 | 1,190,053.18 | 448,934.98 |
| 其中:利息收入 | 112,388.13 | -94,744.98 | 699,072.17 | 648,189.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,080,665.65 | 1,885,831.47 | 8,793,015.5 | 6,435,761.74 |
| 资产处置收益 | 35,073.75 | 13,742.37 | 473,537.47 | 473,537.47 |
| 资产减值损失(新) | 1,144,613.53 | 829,451.39 | -1,843,210.45 | 1,458,410.92 |
| 信用减值损失(新) | 522,534.72 | 10,656,968.36 | -31,087,568.07 | -8,224,622.41 |
| 其他收益 | 712,035.8 | 496,990.85 | 7,480,122.06 | 4,394,384.69 |
| 四、营业利润 | 18,757,222.92 | 11,623,337.51 | 39,862,314.52 | 21,669,235.63 |
| 加:营业外收入 | 100,539.22 | 2,580.75 | 1,370,486.12 | 1,453,568.7 |
| 减:营业外支出 | 415,157.15 | 46,238.13 | 75,144 | 232,196.27 |
| 五、利润总额 | 18,442,604.99 | 11,579,680.13 | 41,157,656.64 | 22,890,608.06 |
| 减:所得税费用 | 1,365,455.38 | 989,009.95 | 2,618,847.95 | 3,200,160.71 |
| 六、净利润 | 17,077,149.61 | 10,590,670.18 | 38,538,808.69 | 19,690,447.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,077,149.61 | 10,590,670.18 | 38,538,808.69 | 19,690,447.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,077,149.61 | 10,590,670.18 | 38,538,808.69 | 19,690,447.35 |
| 扣除非经常损益后的净利润 | 15,844,866.87 | 10,033,461.6 | 31,106,282.75 | 14,849,846.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.13 | 0.48 | 0.25 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.48 | 0.25 |
| 九、综合收益总额 | 17,077,149.61 | 10,590,670.18 | 38,538,808.69 | 19,690,447.35 |
| 归属于母公司股东的综合收益总额 | 17,077,149.61 | 10,590,670.18 | 38,538,808.69 | 19,690,447.35 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |