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清新环境

(002573)

  

流通市值:40.69亿  总市值:40.76亿
流通股本:14.13亿   总股本:14.15亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入6,016,453,549.043,707,008,894.541,680,282,979.559,111,928,886.25
  营业收入6,016,453,549.043,707,008,894.541,680,282,979.559,111,928,886.25
  利息收入-00-
  已赚保费-00-
  手续费及佣金收入-00-
二、营业总成本6,011,108,274.463,710,654,023.621,676,455,898.719,079,464,881.22
  营业成本5,077,151,185.613,099,812,493.531,383,764,482.577,670,341,871.39
  利息支出-00-
  手续费及佣金支出-00-
  退保金-00-
  赔付支出净额-00-
  提取保险合同准备金净额-00-
  保单红利支出-00-
  分保费用-00-
  税金及附加204,243,277.23136,420,824.3354,875,974.48275,720,768.64
  销售费用41,541,918.5327,024,735.7814,342,866.2568,806,602.53
  管理费用320,503,539.13210,460,567.73103,061,779.16546,698,451.22
  研发费用97,561,391.9558,447,036.4628,828,053.31132,907,108.22
  财务费用270,106,962.01178,488,365.7991,582,742.94384,990,079.22
  其中:利息费用267,701,258.64178,615,187.0590,525,509.08387,824,075.81
  其中:利息收入6,728,446.346,912,261.321,683,216.3114,210,469.66
三、其他经营收益
  加:公允价值变动收益-18,131,733.2-14,196,447.06-18,248,385.818,082,035.7
  加:投资收益40,767,878.2338,959,854.555,914,538.5436,437,163.93
  净敞口套期收益-00-
  汇兑收益-00-
  资产处置收益-5,069,400.26-5,304,170.78014,710,490
  资产减值损失(新)2,004,657.012,629,616.09-137,401.73-274,195,540.95
  信用减值损失(新)-56,547,716.49-41,644,203.09-6,608,181.47-362,177,138.36
  其他收益110,943,556.1877,103,265.4245,887,782.57206,427,564.31
四、营业利润79,312,516.0553,902,786.0530,635,432.95-328,251,420.34
  加:营业外收入2,445,406.421,304,459.53268,477.747,346,992.34
  减:营业外支出4,778,546.981,056,234.6931,512.6568,318,301.3
五、利润总额76,979,375.4954,151,010.8930,872,398.04-389,222,729.3
  减:所得税费用20,201,329.61-739,283.3114,042,879.25-11,939,653.61
六、净利润56,778,045.8854,890,294.216,829,518.79-377,283,075.69
(一)按经营持续性分类
  持续经营净利润56,778,045.8854,890,294.216,829,518.79-377,283,075.69
  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40,595,554.0246,217,172.3921,569,914.2-420,780,158.84
  少数股东损益16,182,491.868,673,121.81-4,740,395.4143,497,083.15
  扣除非经常损益后的净利润30,597,291.9242,588,297.8729,351,646.28-435,438,914
七、每股收益
  (一)基本每股收益0.030.030.02-0.3
  (二)稀释每股收益0.030.030.02-0.3
八、其他综合收益-4,998,194.69-4,083,639.19-2,667,259.52-4,285,935.3
  归属于母公司股东的其他综合收益-4,998,194.69-4,083,639.19-2,667,259.52-4,285,935.3
九、综合收益总额51,779,851.1950,806,655.0114,162,259.27-381,569,010.99
  归属于母公司股东的综合收益总额35,597,359.3342,133,533.218,902,654.68-425,066,094.14
  归属于少数股东的综合收益总额16,182,491.868,673,121.81-4,740,395.4143,497,083.15
公告日期2026-10-262026-08-282026-04-302026-04-29
审计意见(境内)标准无保留意见
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