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清新环境

(002573)

  

流通市值:46.06亿  总市值:46.14亿
流通股本:14.13亿   总股本:14.15亿

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1,680,282,979.559,111,928,886.256,085,346,120.144,087,190,308.81
  营业收入1,680,282,979.559,111,928,886.256,085,346,120.144,087,190,308.81
  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1,676,455,898.719,079,464,881.226,132,851,210.114,122,002,682.09
  营业成本1,383,764,482.577,670,341,871.395,141,095,734.063,458,649,835.91
  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54,875,974.48275,720,768.64190,877,692.92132,569,270.06
  销售费用14,342,866.2568,806,602.5348,186,169.4831,730,688.06
  管理费用103,061,779.16546,698,451.22331,422,392.77221,585,348.89
  研发费用28,828,053.31132,907,108.22118,951,699.8170,712,927.07
  财务费用91,582,742.94384,990,079.22302,317,521.07206,754,612.1
  其中:利息费用90,525,509.08387,824,075.81296,013,464.96206,959,682.12
  其中:利息收入1,683,216.3114,210,469.663,543,921.276,641,566.82
三、其他经营收益
  加:公允价值变动收益-18,248,385.818,082,035.710,589,432.725,597,592.48
  加:投资收益5,914,538.5436,437,163.9379,020,523.1630,868,956.97
  净敞口套期收益0--0
  汇兑收益0--0
  资产处置收益014,710,490-1,917,793.47-1,961,027.56
  资产减值损失(新)-137,401.73-274,195,540.95-8,908,915.42-8,385,295.03
  信用减值损失(新)-6,608,181.47-362,177,138.36-48,361,942.26-23,356,628.73
  其他收益45,887,782.57206,427,564.31136,952,44182,544,648.76
四、营业利润30,635,432.95-328,251,420.34119,868,655.7650,495,873.61
  加:营业外收入268,477.747,346,992.343,540,907.8926,720.51
  减:营业外支出31,512.6568,318,301.360,970,357.963,094,596.89
五、利润总额30,872,398.04-389,222,729.362,439,205.648,327,997.23
  减:所得税费用14,042,879.25-11,939,653.6133,329,433.1927,330,981.97
六、净利润16,829,518.79-377,283,075.6929,109,772.4120,997,015.26
(一)按经营持续性分类
  持续经营净利润16,829,518.79-377,283,075.6929,109,772.4120,997,015.26
  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21,569,914.2-420,780,158.8419,526,273.7812,438,108.12
  少数股东损益-4,740,395.4143,497,083.159,583,498.638,558,907.14
  扣除非经常损益后的净利润29,351,646.28-435,438,9147,965,527.841,143,711.51
七、每股收益
  (一)基本每股收益0.02-0.30.010.01
  (二)稀释每股收益0.02-0.30.010.01
八、其他综合收益-2,667,259.52-4,285,935.3-3,446,437.25-1,977,112.22
  归属于母公司股东的其他综合收益-2,667,259.52-4,285,935.3-3,446,437.25-1,977,112.22
九、综合收益总额14,162,259.27-381,569,010.9925,663,335.1619,019,903.04
  归属于母公司股东的综合收益总额18,902,654.68-425,066,094.1416,079,836.5310,460,995.9
  归属于少数股东的综合收益总额-4,740,395.4143,497,083.159,583,498.638,558,907.14
公告日期2026-04-302026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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