中创环保
(300056)
| 流通市值：53.11亿 | | | 总市值：53.16亿 |
| 流通股本：3.85亿 | | | 总股本：3.85亿 |
| 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 | 157,275,444.24 | 69,177,815.77 | 466,005,254.03 | 269,120,483.11 |
| 营业收入 | 157,275,444.24 | 69,177,815.77 | 466,005,254.03 | 269,120,483.11 |
| 二、营业总成本 | 200,820,948.8 | 86,184,202.3 | 549,435,615.68 | 322,232,403.17 |
| 营业成本 | 139,265,072.93 | 58,976,333.73 | 405,076,882.82 | 224,185,822.76 |
| 税金及附加 | 1,854,673.61 | 321,338.72 | 4,084,684.3 | 2,595,922.97 |
| 销售费用 | 12,585,098.32 | 4,902,018.17 | 29,080,301.16 | 19,797,730.22 |
| 管理费用 | 28,618,455.6 | 12,883,739.87 | 70,786,038.84 | 53,187,524.09 |
| 研发费用 | 8,350,249.73 | 3,838,848.43 | 19,797,046.4 | 12,560,200.72 |
| 财务费用 | 10,147,398.61 | 5,261,923.38 | 20,610,662.16 | 9,905,202.41 |
| 其中:利息费用 | 7,465,453.05 | 2,867,871.29 | 19,072,522.67 | 6,427,783.42 |
| 其中:利息收入 | 35,453.46 | 17,709.31 | 204,546.44 | 120,007.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -968.96 | 0 | -13,630.93 | -13,146.45 |
| 加:投资收益 | 0 | 0 | 9,219,625.62 | 23,180,576.03 |
| 资产处置收益 | 15,451.08 | -7,975.47 | 405,609.2 | 405,532.36 |
| 资产减值损失(新) | 0 | 0 | -47,874,587.69 | 0 |
| 信用减值损失(新) | -105,938.93 | -83,604.62 | -9,558,945.76 | -2,422,916.54 |
| 其他收益 | 3,581,084.05 | 1,002,767.66 | 6,111,940.29 | 4,648,130.23 |
| 四、营业利润 | -40,055,877.32 | -16,095,198.96 | -125,140,350.92 | -27,313,744.43 |
| 加:营业外收入 | 185,466.24 | 149,825.76 | 424,842.31 | 336,425.43 |
| 减:营业外支出 | 221,840.79 | 41,914.55 | 3,702,352.15 | 1,464,112.25 |
| 五、利润总额 | -40,092,251.87 | -15,987,287.75 | -128,417,860.76 | -28,441,431.25 |
| 减:所得税费用 | -105,848.57 | -51,666.35 | 18,231,687.13 | -1,123,155.51 |
| 六、净利润 | -39,986,403.3 | -15,935,621.4 | -146,649,547.89 | -27,318,275.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,986,403.3 | -15,836,749.07 | -146,570,291.21 | -27,219,403.41 |
| 终止经营净利润 | - | -98,872.33 | -79,256.68 | -98,872.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,413,039.51 | -11,486,588.11 | -109,115,626.15 | -10,975,140.59 |
| 少数股东损益 | -10,573,363.79 | -4,449,033.29 | -37,533,921.74 | -16,343,135.15 |
| 扣除非经常损益后的净利润 | -31,822,079.4 | -12,532,791.11 | -143,407,515.87 | -43,750,272.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.03 | -0.28 | -0.03 |
| (二)稀释每股收益 | -0.08 | -0.03 | -0.28 | -0.03 |
| 八、其他综合收益 | 1,117.63 | -38,308.21 | -200,619.74 | -38,308.21 |
| 归属于母公司股东的其他综合收益 | 1,117.63 | -38,308.21 | -200,619.74 | -38,308.21 |
| 九、综合收益总额 | -39,985,285.67 | -15,973,929.61 | -146,850,167.63 | -27,356,583.95 |
| 归属于母公司股东的综合收益总额 | -29,411,921.88 | -11,524,896.32 | -109,316,245.89 | -11,013,448.8 |
| 归属于少数股东的综合收益总额 | -10,573,363.79 | -4,449,033.29 | -37,533,921.74 | -16,343,135.15 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |