清新环境
(002573)
| 流通市值：43.93亿 | | | 总市值：44.01亿 |
| 流通股本：14.13亿 | | | 总股本：14.15亿 |
| 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 | 3,707,008,894.54 | 1,680,282,979.55 | 9,111,928,886.25 | 6,085,346,120.14 |
| 营业收入 | 3,707,008,894.54 | 1,680,282,979.55 | 9,111,928,886.25 | 6,085,346,120.14 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 3,710,654,023.62 | 1,676,455,898.71 | 9,079,464,881.22 | 6,132,851,210.11 |
| 营业成本 | 3,099,812,493.53 | 1,383,764,482.57 | 7,670,341,871.39 | 5,141,095,734.06 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 136,420,824.33 | 54,875,974.48 | 275,720,768.64 | 190,877,692.92 |
| 销售费用 | 27,024,735.78 | 14,342,866.25 | 68,806,602.53 | 48,186,169.48 |
| 管理费用 | 210,460,567.73 | 103,061,779.16 | 546,698,451.22 | 331,422,392.77 |
| 研发费用 | 58,447,036.46 | 28,828,053.31 | 132,907,108.22 | 118,951,699.81 |
| 财务费用 | 178,488,365.79 | 91,582,742.94 | 384,990,079.22 | 302,317,521.07 |
| 其中:利息费用 | 178,615,187.05 | 90,525,509.08 | 387,824,075.81 | 296,013,464.96 |
| 其中:利息收入 | 6,912,261.32 | 1,683,216.31 | 14,210,469.66 | 3,543,921.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,196,447.06 | -18,248,385.8 | 18,082,035.7 | 10,589,432.72 |
| 加:投资收益 | 38,959,854.55 | 5,914,538.54 | 36,437,163.93 | 79,020,523.16 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | -5,304,170.78 | 0 | 14,710,490 | -1,917,793.47 |
| 资产减值损失(新) | 2,629,616.09 | -137,401.73 | -274,195,540.95 | -8,908,915.42 |
| 信用减值损失(新) | -41,644,203.09 | -6,608,181.47 | -362,177,138.36 | -48,361,942.26 |
| 其他收益 | 77,103,265.42 | 45,887,782.57 | 206,427,564.31 | 136,952,441 |
| 四、营业利润 | 53,902,786.05 | 30,635,432.95 | -328,251,420.34 | 119,868,655.76 |
| 加:营业外收入 | 1,304,459.53 | 268,477.74 | 7,346,992.34 | 3,540,907.8 |
| 减:营业外支出 | 1,056,234.69 | 31,512.65 | 68,318,301.3 | 60,970,357.96 |
| 五、利润总额 | 54,151,010.89 | 30,872,398.04 | -389,222,729.3 | 62,439,205.6 |
| 减:所得税费用 | -739,283.31 | 14,042,879.25 | -11,939,653.61 | 33,329,433.19 |
| 六、净利润 | 54,890,294.2 | 16,829,518.79 | -377,283,075.69 | 29,109,772.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,890,294.2 | 16,829,518.79 | -377,283,075.69 | 29,109,772.41 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,217,172.39 | 21,569,914.2 | -420,780,158.84 | 19,526,273.78 |
| 少数股东损益 | 8,673,121.81 | -4,740,395.41 | 43,497,083.15 | 9,583,498.63 |
| 扣除非经常损益后的净利润 | 42,588,297.87 | 29,351,646.28 | -435,438,914 | 7,965,527.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | -0.3 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.02 | -0.3 | 0.01 |
| 八、其他综合收益 | -4,083,639.19 | -2,667,259.52 | -4,285,935.3 | -3,446,437.25 |
| 归属于母公司股东的其他综合收益 | -4,083,639.19 | -2,667,259.52 | -4,285,935.3 | -3,446,437.25 |
| 九、综合收益总额 | 50,806,655.01 | 14,162,259.27 | -381,569,010.99 | 25,663,335.16 |
| 归属于母公司股东的综合收益总额 | 42,133,533.2 | 18,902,654.68 | -425,066,094.14 | 16,079,836.53 |
| 归属于少数股东的综合收益总额 | 8,673,121.81 | -4,740,395.41 | 43,497,083.15 | 9,583,498.63 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |