富春环保
(002479)
| 流通市值:48.59亿 | | | 总市值:48.70亿 |
| 流通股本:8.63亿 | | | 总股本:8.65亿 |
| 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 | 1,394,166,526.84 | 5,354,235,645.65 | 3,853,514,656.63 | 2,495,700,468.59 |
| 营业收入 | 1,394,166,526.84 | 5,354,235,645.65 | 3,853,514,656.63 | 2,495,700,468.59 |
| 二、营业总成本 | 1,309,651,820.58 | 4,928,616,362.67 | 3,540,579,886.06 | 2,290,105,940.14 |
| 营业成本 | 1,182,808,294.28 | 4,389,015,490.36 | 3,161,350,569.48 | 2,052,381,345.2 |
| 税金及附加 | 8,876,047.71 | 37,154,165.66 | 27,767,574.51 | 18,078,477.77 |
| 销售费用 | 908,588.04 | 5,190,128.43 | 3,784,522.73 | 2,680,189.09 |
| 管理费用 | 44,305,829.72 | 207,421,655.07 | 138,010,043.77 | 88,432,862.74 |
| 研发费用 | 57,341,101.8 | 216,411,786.36 | 152,834,383.11 | 91,035,007.56 |
| 财务费用 | 15,411,959.03 | 73,423,136.79 | 56,832,792.46 | 37,498,057.78 |
| 其中:利息费用 | 16,042,823.02 | 78,991,853.7 | 59,830,802.26 | 39,543,705.02 |
| 其中:利息收入 | 903,017 | 5,586,080.64 | 3,902,324.36 | 2,849,768.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,334.59 | 437,239.83 | 1,667,806.9 | 1,667,806.9 |
| 加:投资收益 | 4,116,219.61 | 26,733,486.82 | 8,034,294.04 | 6,035,745.76 |
| 资产处置收益 | 1,429.34 | 35,307,693.98 | 36,990,231.97 | 37,629,719.67 |
| 资产减值损失(新) | 1,776,500 | -114,644,929.46 | -1,077,610.36 | -1,550,032.6 |
| 信用减值损失(新) | 28,681,107.01 | -27,499,508.72 | 13,459,819.62 | 7,485,264.73 |
| 其他收益 | 42,430,229.64 | 82,716,712.21 | 57,113,197.95 | 43,101,092.18 |
| 四、营业利润 | 161,513,857.27 | 428,669,977.64 | 429,122,510.69 | 299,964,125.09 |
| 加:营业外收入 | 228,264.18 | 21,507,693.62 | 2,215,748.3 | 1,218,507.86 |
| 减:营业外支出 | 633,055.99 | 11,774,761.08 | 8,812,257.69 | 2,557,478.61 |
| 五、利润总额 | 161,109,065.46 | 438,402,910.18 | 422,526,001.3 | 298,625,154.34 |
| 减:所得税费用 | 31,596,081.72 | 123,246,805.93 | 103,898,475.14 | 63,704,501.3 |
| 六、净利润 | 129,512,983.74 | 315,156,104.25 | 318,627,526.16 | 234,920,653.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,535,326.98 | 314,831,150.33 | 318,366,478.68 | 234,772,245.36 |
| 终止经营净利润 | -22,343.24 | 324,953.92 | 261,047.48 | 148,407.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,354,012.94 | 203,321,538.66 | 243,333,622.86 | 186,379,808.44 |
| 少数股东损益 | 26,158,970.8 | 111,834,565.59 | 75,293,903.3 | 48,540,844.6 |
| 扣除非经常损益后的净利润 | 72,218,332.66 | 109,109,971.15 | 183,651,075.47 | 132,810,285.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.24 | 0.28 | 0.22 |
| (二)稀释每股收益 | 0.12 | 0.24 | 0.28 | 0.22 |
| 九、综合收益总额 | 129,512,983.74 | 315,156,104.25 | 318,627,526.16 | 234,920,653.04 |
| 归属于母公司股东的综合收益总额 | 103,354,012.94 | 203,321,538.66 | 243,333,622.86 | 186,379,808.44 |
| 归属于少数股东的综合收益总额 | 26,158,970.8 | 111,834,565.59 | 75,293,903.3 | 48,540,844.6 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |