中创环保
(300056)
| 流通市值：29.81亿 | | | 总市值：29.84亿 |
| 流通股本：3.85亿 | | | 总股本：3.85亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 244,627,106 | 157,522,938.69 | 65,967,315.36 | 384,718,293.59 |
| 营业收入 | 244,627,106 | 157,522,938.69 | 65,967,315.36 | 384,718,293.59 |
| 二、营业总成本 | 317,148,686.27 | 208,828,584.05 | 87,485,095.16 | 483,401,986.54 |
| 营业成本 | 227,781,820.13 | 147,920,263.89 | 61,071,444.18 | 353,058,523.48 |
| 税金及附加 | 2,006,555.33 | 1,446,909.17 | 549,454.86 | 4,185,635.5 |
| 销售费用 | 27,534,407.98 | 17,972,264.85 | 5,311,458.92 | 27,670,067.12 |
| 管理费用 | 34,554,819.79 | 24,763,414.88 | 12,790,239.05 | 59,041,484.7 |
| 研发费用 | 14,256,560.08 | 9,023,069.94 | 3,604,511.19 | 19,478,248.16 |
| 财务费用 | 11,014,522.96 | 7,702,661.32 | 4,157,986.96 | 19,968,027.58 |
| 其中:利息费用 | 10,488,358.76 | 7,266,612.36 | 3,907,678.31 | 18,286,740.31 |
| 其中:利息收入 | 9,750.62 | 6,681.28 | 4,007.03 | 48,539.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -114,356.82 | -113,024.5 | -393,468.22 | 121,018.42 |
| 加:投资收益 | 1,205,991.8 | 1,220,171.8 | 592,372.38 | 8,198,135.57 |
| 资产处置收益 | -9,537.19 | -9,537.19 | -10,189.86 | 533,662.33 |
| 资产减值损失(新) | -1,690,289.43 | -1,708,746.42 | 0 | -56,430,831 |
| 信用减值损失(新) | -3,925,270.62 | -5,148,245.69 | 2,136,444.48 | -4,182,498.8 |
| 其他收益 | 2,128,318.17 | 1,576,935.66 | 845,257.85 | 7,075,273.52 |
| 四、营业利润 | -74,926,724.36 | -55,488,091.7 | -18,347,363.17 | -143,368,932.91 |
| 加:营业外收入 | 828,410.31 | 840,579.59 | 543,051.05 | 4,541,955.42 |
| 减:营业外支出 | 948,491.99 | 295,310.66 | 102,820.38 | 1,120,021.91 |
| 五、利润总额 | -75,046,806.04 | -54,942,822.77 | -17,907,132.5 | -139,946,999.4 |
| 减:所得税费用 | 42,211.05 | -149,634.87 | -117,397.9 | 2,536,316.82 |
| 六、净利润 | -75,089,017.09 | -54,793,187.9 | -17,789,734.6 | -142,483,316.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,672,870.24 | -54,377,041.05 | -17,789,734.6 | -142,483,316.22 |
| 终止经营净利润 | -416,146.85 | -416,146.85 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,698,642.14 | -39,716,851.63 | -13,362,446.6 | -107,314,441.33 |
| 少数股东损益 | -22,390,374.95 | -15,076,336.27 | -4,427,288 | -35,168,874.89 |
| 扣除非经常损益后的净利润 | -55,647,243.71 | -42,651,837.62 | -14,470,538.76 | -124,268,966.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.1 | -0.03 | -0.28 |
| (二)稀释每股收益 | -0.14 | -0.1 | -0.03 | -0.28 |
| 八、其他综合收益 | -110,669.34 | -56,394.19 | -14,231.31 | 117,199.93 |
| 归属于母公司股东的其他综合收益 | -110,669.34 | -56,394.19 | -14,231.31 | 117,199.93 |
| 九、综合收益总额 | -75,199,686.43 | -54,849,582.09 | -17,803,965.91 | -142,366,116.29 |
| 归属于母公司股东的综合收益总额 | -52,809,311.48 | -39,773,245.82 | -13,376,677.91 | -107,197,241.4 |
| 归属于少数股东的综合收益总额 | -22,390,374.95 | -15,076,336.27 | -4,427,288 | -35,168,874.89 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |