盾安环境
(002011)
| 流通市值：119.42亿 | | | 总市值：120.82亿 |
| 流通股本：10.62亿 | | | 总股本：10.74亿 |
| 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 | 10,766,537,204.5 | 7,230,747,033.47 | 3,056,660,045.4 | 13,034,507,556.9 |
| 营业收入 | 10,766,537,204.5 | 7,230,747,033.47 | 3,056,660,045.4 | 13,034,507,556.9 |
| 二、营业总成本 | 9,947,526,451.75 | 6,707,128,839.14 | 2,887,033,377.41 | 11,943,775,956.23 |
| 营业成本 | 8,915,758,867.54 | 6,048,893,922.41 | 2,585,552,429.82 | 10,625,869,986.58 |
| 税金及附加 | 58,548,713.9 | 38,222,644.31 | 13,408,968.45 | 65,818,769.18 |
| 销售费用 | 264,810,120.46 | 164,434,802.76 | 70,490,601.1 | 342,187,598.73 |
| 管理费用 | 299,349,018.33 | 192,412,975.36 | 96,844,476.5 | 366,701,774.44 |
| 研发费用 | 392,893,229.82 | 252,137,038.26 | 115,688,653.49 | 534,875,461.83 |
| 财务费用 | 16,166,501.7 | 11,027,456.04 | 5,048,248.05 | 8,322,365.47 |
| 其中:利息费用 | 11,606,171.61 | 8,663,787.72 | 5,501,131.73 | 33,170,415.28 |
| 其中:利息收入 | 30,445,264.22 | 20,391,670.93 | 10,809,822.87 | 37,591,714.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -870,662.6 | -6,347,038.9 | -194,221 | 32,494,265.6 |
| 加:投资收益 | 9,460,595.12 | 20,312,102.78 | 29,976,055.25 | 23,163,180.31 |
| 资产处置收益 | 137,140.19 | 34,727.2 | 136,705.76 | 5,462,555.53 |
| 资产减值损失(新) | -6,944,147.24 | -6,687,085.97 | -8,882,864.59 | -43,585,737.27 |
| 信用减值损失(新) | -10,962,029.33 | -30,449,803.12 | 23,077,489.22 | -16,246,037.94 |
| 其他收益 | 45,408,886.93 | 37,979,235.71 | 16,642,719.02 | 118,344,520.72 |
| 四、营业利润 | 855,240,535.82 | 538,460,332.03 | 230,382,551.65 | 1,210,364,347.62 |
| 加:营业外收入 | 5,869,529.55 | 2,611,028.38 | 462,671.6 | 17,722,888.78 |
| 减:营业外支出 | 14,736,544.94 | 10,757,138.41 | 9,150,303.31 | 13,217,924.86 |
| 五、利润总额 | 846,373,520.43 | 530,314,222 | 221,694,919.94 | 1,214,869,311.54 |
| 减:所得税费用 | 117,335,700.38 | 64,985,890.82 | 27,027,609.91 | 146,934,762.62 |
| 六、净利润 | 729,037,820.05 | 465,328,331.18 | 194,667,310.03 | 1,067,934,548.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 729,037,820.05 | 465,328,331.18 | 194,667,310.03 | 1,067,934,548.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 727,930,748.59 | 466,767,646.09 | 196,066,632.44 | 1,077,929,787.04 |
| 少数股东损益 | 1,107,071.46 | -1,439,314.91 | -1,399,322.41 | -9,995,238.12 |
| 扣除非经常损益后的净利润 | 716,983,797 | 466,549,744.55 | 197,267,875.94 | 992,196,231.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.44 | 0.19 | 1.02 |
| (二)稀释每股收益 | 0.68 | 0.44 | 0.18 | 1.02 |
| 八、其他综合收益 | -48,364,488.12 | -50,519,573.05 | -48,029,980.68 | 35,123,844.82 |
| 归属于母公司股东的其他综合收益 | -48,506,944.98 | -50,624,447.75 | -48,081,251.89 | 35,044,690.59 |
| 九、综合收益总额 | 680,673,331.93 | 414,808,758.13 | 146,637,329.35 | 1,103,058,393.74 |
| 归属于母公司股东的综合收益总额 | 679,423,803.61 | 416,143,198.34 | 147,985,380.55 | 1,112,974,477.63 |
| 归属于少数股东的综合收益总额 | 1,249,528.32 | -1,334,440.21 | -1,348,051.2 | -9,916,083.89 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |