东江环保
(002672)
| 流通市值：43.63亿 | | | 总市值：53.27亿 |
| 流通股本：9.05亿 | | | 总股本：11.05亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,500,470,309.76 | 695,899,414.83 | 3,486,660,703.09 | 2,467,281,865.53 |
| 营业收入 | 1,500,470,309.76 | 695,899,414.83 | 3,486,660,703.09 | 2,467,281,865.53 |
| 二、营业总成本 | 1,846,670,942.48 | 889,054,429.61 | 4,126,507,304.61 | 2,929,144,921.08 |
| 营业成本 | 1,451,916,569.17 | 687,170,082.45 | 3,291,640,521.96 | 2,309,399,671.27 |
| 税金及附加 | 20,304,468.72 | 8,766,500.77 | 52,198,980.23 | 30,435,965.5 |
| 销售费用 | 41,851,616.53 | 20,194,005.04 | 86,936,912.87 | 59,760,788.01 |
| 管理费用 | 170,893,774.94 | 87,151,226.12 | 394,933,198.31 | 286,079,869.72 |
| 研发费用 | 67,829,792.46 | 31,217,926.94 | 115,021,444.21 | 101,110,517.39 |
| 财务费用 | 93,874,720.66 | 54,554,688.29 | 185,776,247.03 | 142,358,109.19 |
| 其中:利息费用 | 94,743,471.81 | 49,705,420.94 | 198,850,961.59 | 148,297,157.92 |
| 其中:利息收入 | 2,603,195.24 | 1,155,064.25 | 5,384,340.29 | 5,411,666.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,797,574.6 | 8,794,566.95 | -7,868,249.23 | 4,630,232.87 |
| 加:投资收益 | 8,232,515.82 | 1,211,830.53 | 3,616,386.32 | -1,708,949.41 |
| 资产处置收益 | 37,313.81 | 21,694.17 | 4,394,509.6 | -625,353.32 |
| 资产减值损失(新) | -7,049,014.26 | 419,386.96 | -193,338,615.71 | - |
| 信用减值损失(新) | -4,051,548.35 | 232,093.02 | -58,652,956.5 | -4,130,001.9 |
| 其他收益 | 16,917,438.43 | 9,573,957.9 | 50,642,982.48 | 35,627,043.27 |
| 四、营业利润 | -329,316,352.67 | -172,901,485.25 | -841,052,544.56 | -428,070,084.04 |
| 加:营业外收入 | 4,117,710.29 | 2,049,473 | 6,624,799.11 | 3,630,541.31 |
| 减:营业外支出 | -418,250.59 | -503,792.42 | 45,592,909.6 | 3,682,688.89 |
| 五、利润总额 | -324,780,391.79 | -170,348,219.83 | -880,020,655.05 | -428,122,231.62 |
| 减:所得税费用 | 3,460,345.21 | 1,920,264.94 | 7,534,712.15 | 7,129,709.41 |
| 六、净利润 | -328,240,737 | -172,268,484.77 | -887,555,367.2 | -435,251,941.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -328,240,737 | -172,268,484.77 | -887,555,367.2 | -435,251,941.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -278,177,080.22 | -146,335,432.14 | -804,185,867.23 | -354,282,204.17 |
| 少数股东损益 | -50,063,656.78 | -25,933,052.63 | -83,369,499.97 | -80,969,736.86 |
| 扣除非经常损益后的净利润 | -292,332,080.99 | -159,551,390.15 | -809,768,140.66 | -381,056,194.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.13 | -0.73 | -0.32 |
| (二)稀释每股收益 | -0.25 | -0.13 | -0.73 | -0.32 |
| 八、其他综合收益 | 28,522.21 | 6,429.28 | 7,940,632.57 | 11,360,993.72 |
| 归属于母公司股东的其他综合收益 | 28,522.21 | 6,429.28 | 7,940,632.57 | 11,360,993.72 |
| 九、综合收益总额 | -328,212,214.79 | -172,262,055.49 | -879,614,734.63 | -423,890,947.31 |
| 归属于母公司股东的综合收益总额 | -278,148,558.01 | -146,329,002.86 | -796,245,234.66 | -342,921,210.45 |
| 归属于少数股东的综合收益总额 | -50,063,656.78 | -25,933,052.63 | -83,369,499.97 | -80,969,736.86 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |