东江环保
(002672)
| 流通市值：40.01亿 | | | 总市值：48.85亿 |
| 流通股本：9.05亿 | | | 总股本：11.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 602,635,623.35 | 3,457,030,490.7 | 2,400,113,956.83 | 1,500,470,309.76 |
| 营业收入 | 602,635,623.35 | 3,457,030,490.7 | 2,400,113,956.83 | 1,500,470,309.76 |
| 二、营业总成本 | 779,185,344.33 | 4,260,243,161.72 | 2,960,854,447.5 | 1,846,670,942.48 |
| 营业成本 | 596,967,970.7 | 3,425,389,660.57 | 2,335,411,884.91 | 1,451,916,569.17 |
| 税金及附加 | 11,084,399.19 | 47,275,173.02 | 33,756,895.39 | 20,304,468.72 |
| 销售费用 | 22,081,508.4 | 103,686,303.99 | 69,135,053.27 | 41,851,616.53 |
| 管理费用 | 88,695,500.94 | 381,341,285.63 | 276,755,921.31 | 170,893,774.94 |
| 研发费用 | 22,388,095.96 | 121,769,324.7 | 107,678,612.65 | 67,829,792.46 |
| 财务费用 | 37,967,869.14 | 180,781,413.81 | 138,116,079.97 | 93,874,720.66 |
| 其中:利息费用 | 42,016,168.22 | 190,697,804.9 | 141,892,247.85 | 94,743,471.81 |
| 其中:利息收入 | 762,243.18 | 6,453,898.15 | 3,407,137.36 | 2,603,195.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,404,261.59 | -8,675,369.18 | 4,433,195.73 | 2,797,574.6 |
| 加:投资收益 | -1,809,566.13 | -8,939,611.28 | 7,647,386.69 | 8,232,515.82 |
| 资产处置收益 | -3,492.65 | 879,521.15 | 285,051.21 | 37,313.81 |
| 资产减值损失(新) | -95,068.41 | -418,624,042.74 | -8,731,737.66 | -7,049,014.26 |
| 信用减值损失(新) | 5,512,997.87 | -35,440,313.04 | -4,314,306.04 | -4,051,548.35 |
| 其他收益 | 5,138,810.39 | 36,003,725.68 | 24,621,810.87 | 16,917,438.43 |
| 四、营业利润 | -173,210,301.5 | -1,238,008,760.43 | -536,799,089.87 | -329,316,352.67 |
| 加:营业外收入 | 634,711.57 | 9,232,679.94 | 5,595,798.26 | 4,117,710.29 |
| 减:营业外支出 | 1,030,599.51 | 111,548,999.39 | 110,263,499.28 | -418,250.59 |
| 五、利润总额 | -173,606,189.44 | -1,340,325,079.88 | -641,466,790.89 | -324,780,391.79 |
| 减:所得税费用 | 1,478,230.07 | 3,251,777.84 | 5,194,039.93 | 3,460,345.21 |
| 六、净利润 | -175,084,419.51 | -1,343,576,857.72 | -646,660,830.82 | -328,240,737 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -175,084,419.51 | -1,343,576,857.72 | -646,660,830.82 | -328,240,737 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -150,224,871.7 | -1,231,537,772.44 | -559,620,172.21 | -278,177,080.22 |
| 少数股东损益 | -24,859,547.81 | -112,039,085.28 | -87,040,658.61 | -50,063,656.78 |
| 扣除非经常损益后的净利润 | -149,278,961.24 | -1,136,766,863.63 | -483,000,725.25 | -292,332,080.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -1.11 | -0.51 | -0.25 |
| (二)稀释每股收益 | -0.14 | -1.11 | -0.51 | -0.25 |
| 八、其他综合收益 | 38,680.31 | 46,135.37 | 26,251.06 | 28,522.21 |
| 归属于母公司股东的其他综合收益 | 38,680.31 | 46,135.37 | 26,251.06 | 28,522.21 |
| 九、综合收益总额 | -175,045,739.2 | -1,343,530,722.35 | -646,634,579.76 | -328,212,214.79 |
| 归属于母公司股东的综合收益总额 | -150,186,191.39 | -1,231,491,637.07 | -559,593,921.15 | -278,148,558.01 |
| 归属于少数股东的综合收益总额 | -24,859,547.81 | -112,039,085.28 | -87,040,658.61 | -50,063,656.78 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |