富春环保
(002479)
| 流通市值:41.86亿 | | | 总市值:41.95亿 |
| 流通股本:8.63亿 | | | 总股本:8.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,853,514,656.63 | 2,495,700,468.59 | 1,123,101,015.46 | 5,252,744,686.34 |
| 营业收入 | 3,853,514,656.63 | 2,495,700,468.59 | 1,123,101,015.46 | 5,252,744,686.34 |
| 二、营业总成本 | 3,540,579,886.06 | 2,290,105,940.14 | 1,065,294,268.85 | 4,917,046,440.91 |
| 营业成本 | 3,161,350,569.48 | 2,052,381,345.2 | 951,329,053.28 | 4,399,653,957.99 |
| 税金及附加 | 27,767,574.51 | 18,078,477.77 | 8,627,389.93 | 29,145,464.35 |
| 销售费用 | 3,784,522.73 | 2,680,189.09 | 1,744,440.81 | 9,374,846.91 |
| 管理费用 | 138,010,043.77 | 88,432,862.74 | 42,003,371.68 | 217,611,183 |
| 研发费用 | 152,834,383.11 | 91,035,007.56 | 42,682,608.99 | 178,564,375.8 |
| 财务费用 | 56,832,792.46 | 37,498,057.78 | 18,907,404.16 | 82,696,612.86 |
| 其中:利息费用 | 59,830,802.26 | 39,543,705.02 | 19,287,344.91 | 94,228,405.02 |
| 其中:利息收入 | 3,902,324.36 | 2,849,768.12 | 1,029,902.9 | 11,082,608.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,667,806.9 | 1,667,806.9 | - | -1,667,806.9 |
| 加:投资收益 | 8,034,294.04 | 6,035,745.76 | 3,521,291.29 | 23,969,828.78 |
| 资产处置收益 | 36,990,231.97 | 37,629,719.67 | 36,311,062.34 | 47,309,575.04 |
| 资产减值损失(新) | -1,077,610.36 | -1,550,032.6 | - | -44,879,205.14 |
| 信用减值损失(新) | 13,459,819.62 | 7,485,264.73 | 5,012,053.03 | -6,702,977.69 |
| 其他收益 | 57,113,197.95 | 43,101,092.18 | 34,895,994.32 | 48,457,262.91 |
| 四、营业利润 | 429,122,510.69 | 299,964,125.09 | 137,547,147.59 | 402,184,922.43 |
| 加:营业外收入 | 2,215,748.3 | 1,218,507.86 | 127,258.89 | 27,525,068.52 |
| 减:营业外支出 | 8,812,257.69 | 2,557,478.61 | 546,511.65 | 6,972,770.49 |
| 五、利润总额 | 422,526,001.3 | 298,625,154.34 | 137,127,894.83 | 422,737,220.46 |
| 减:所得税费用 | 103,898,475.14 | 63,704,501.3 | 20,650,272.33 | 80,876,438.85 |
| 六、净利润 | 318,627,526.16 | 234,920,653.04 | 116,477,622.5 | 341,860,781.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 318,366,478.68 | 234,772,245.36 | 116,482,342.75 | 385,898,227.01 |
| 终止经营净利润 | 261,047.48 | 148,407.68 | -4,720.25 | -44,037,445.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 243,333,622.86 | 186,379,808.44 | 95,738,393.37 | 241,133,053.6 |
| 少数股东损益 | 75,293,903.3 | 48,540,844.6 | 20,739,229.13 | 100,727,728.01 |
| 扣除非经常损益后的净利润 | 183,651,075.47 | 132,810,285.28 | 47,673,426.23 | 173,388,662.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.22 | 0.11 | 0.28 |
| (二)稀释每股收益 | 0.28 | 0.22 | 0.11 | 0.28 |
| 九、综合收益总额 | 318,627,526.16 | 234,920,653.04 | 116,477,622.5 | 341,860,781.61 |
| 归属于母公司股东的综合收益总额 | 243,333,622.86 | 186,379,808.44 | 95,738,393.37 | 241,133,053.6 |
| 归属于少数股东的综合收益总额 | 75,293,903.3 | 48,540,844.6 | 20,739,229.13 | 100,727,728.01 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-15 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |