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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,394,166,526.845,354,235,645.653,853,514,656.632,495,700,468.59
  营业收入1,394,166,526.845,354,235,645.653,853,514,656.632,495,700,468.59
二、营业总成本1,309,651,820.584,928,616,362.673,540,579,886.062,290,105,940.14
  营业成本1,182,808,294.284,389,015,490.363,161,350,569.482,052,381,345.2
  税金及附加8,876,047.7137,154,165.6627,767,574.5118,078,477.77
  销售费用908,588.045,190,128.433,784,522.732,680,189.09
  管理费用44,305,829.72207,421,655.07138,010,043.7788,432,862.74
  研发费用57,341,101.8216,411,786.36152,834,383.1191,035,007.56
  财务费用15,411,959.0373,423,136.7956,832,792.4637,498,057.78
  其中:利息费用16,042,823.0278,991,853.759,830,802.2639,543,705.02
  其中:利息收入903,0175,586,080.643,902,324.362,849,768.12
三、其他经营收益
  加:公允价值变动收益-6,334.59437,239.831,667,806.91,667,806.9
  加:投资收益4,116,219.6126,733,486.828,034,294.046,035,745.76
  资产处置收益1,429.3435,307,693.9836,990,231.9737,629,719.67
  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)28,681,107.01-27,499,508.7213,459,819.627,485,264.73
  其他收益42,430,229.6482,716,712.2157,113,197.9543,101,092.18
四、营业利润161,513,857.27428,669,977.64429,122,510.69299,964,125.09
  加:营业外收入228,264.1821,507,693.622,215,748.31,218,507.86
  减:营业外支出633,055.9911,774,761.088,812,257.692,557,478.61
五、利润总额161,109,065.46438,402,910.18422,526,001.3298,625,154.34
  减:所得税费用31,596,081.72123,246,805.93103,898,475.1463,704,501.3
六、净利润129,512,983.74315,156,104.25318,627,526.16234,920,653.04
(一)按经营持续性分类
  持续经营净利润129,535,326.98314,831,150.33318,366,478.68234,772,245.36
  终止经营净利润-22,343.24324,953.92261,047.48148,407.68
(二)按所有权归属分类
  归属于母公司股东的净利润103,354,012.94203,321,538.66243,333,622.86186,379,808.44
  少数股东损益26,158,970.8111,834,565.5975,293,903.348,540,844.6
  扣除非经常损益后的净利润72,218,332.66109,109,971.15183,651,075.47132,810,285.28
七、每股收益
  (一)基本每股收益0.120.240.280.22
  (二)稀释每股收益0.120.240.280.22
九、综合收益总额129,512,983.74315,156,104.25318,627,526.16234,920,653.04
  归属于母公司股东的综合收益总额103,354,012.94203,321,538.66243,333,622.86186,379,808.44
  归属于少数股东的综合收益总额26,158,970.8111,834,565.5975,293,903.348,540,844.6
公告日期2026-04-152026-04-152025-10-252025-08-22
审计意见(境内)标准无保留意见
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