节能环境
(300140)
| 流通市值：156.93亿 | | | 总市值：157.12亿 |
| 流通股本：30.95亿 | | | 总股本：30.99亿 |
| 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 | 4,343,894,560.02 | 2,877,802,232.96 | 1,433,209,127.2 | 5,987,380,008.88 |
| 营业收入 | 4,343,894,560.02 | 2,877,802,232.96 | 1,433,209,127.2 | 5,987,380,008.88 |
| 二、营业总成本 | 3,237,639,455.31 | 2,136,488,000.85 | 1,044,427,853.64 | 4,831,171,345.22 |
| 营业成本 | 2,556,718,246.6 | 1,673,391,551.72 | 819,933,266.18 | 3,802,404,588.77 |
| 税金及附加 | 87,674,842.64 | 62,304,564.92 | 23,280,030.35 | 95,596,919.86 |
| 销售费用 | 20,575,144.1 | 13,757,195.62 | 5,773,805.39 | 30,168,022.95 |
| 管理费用 | 308,085,981.11 | 206,534,870.7 | 104,386,635.86 | 483,256,669.57 |
| 研发费用 | 35,612,058.96 | 22,160,706.36 | 9,786,284.36 | 83,520,255.32 |
| 财务费用 | 228,973,181.9 | 158,339,111.53 | 81,267,831.5 | 336,224,888.75 |
| 其中:利息费用 | 245,706,808.86 | 166,527,416.5 | 82,988,619.63 | 363,097,665.51 |
| 其中:利息收入 | 18,197,166.45 | 9,853,431.64 | 2,933,263.22 | 26,071,287.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -17,318,985.07 |
| 加:投资收益 | -3,104,807.43 | -2,055,218.2 | -989,185.6 | 22,662,924.69 |
| 资产处置收益 | 684,353.26 | 847,163.43 | 491,646.17 | 2,153,747.98 |
| 资产减值损失(新) | -30,633,990.19 | -21,210,849.86 | -10,379,873.5 | -57,167,390.4 |
| 信用减值损失(新) | -27,998,041.79 | -29,461,129.45 | -11,637,596.58 | -148,484,562.91 |
| 其他收益 | 142,590,389.15 | 88,655,000.45 | 26,706,821.34 | 208,407,586.28 |
| 四、营业利润 | 1,187,793,007.71 | 778,089,198.48 | 392,973,085.39 | 1,166,461,984.23 |
| 加:营业外收入 | 8,756,026.77 | 7,419,394.65 | 5,330,107.66 | 23,476,342.94 |
| 减:营业外支出 | 40,005,606.07 | 36,689,453.58 | 1,710,720.52 | 79,465,139.8 |
| 五、利润总额 | 1,156,543,428.41 | 748,819,139.55 | 396,592,472.53 | 1,110,473,187.37 |
| 减:所得税费用 | 229,063,632.43 | 152,743,395.99 | 69,381,590.58 | 216,504,649.27 |
| 六、净利润 | 927,479,795.98 | 596,075,743.56 | 327,210,881.95 | 893,968,538.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 927,479,795.98 | 596,075,743.56 | 327,210,881.95 | 893,968,538.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 908,224,209.64 | 587,417,207.04 | 320,782,902.28 | 871,168,510.25 |
| 少数股东损益 | 19,255,586.34 | 8,658,536.52 | 6,427,979.67 | 22,800,027.85 |
| 扣除非经常损益后的净利润 | 923,534,776.03 | 604,440,218.36 | 313,226,528.97 | 890,241,290.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.19 | 0.1 | 0.28 |
| (二)稀释每股收益 | 0.29 | 0.19 | 0.1 | 0.28 |
| 八、其他综合收益 | - | - | - | 460,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 456,228 |
| 九、综合收益总额 | 927,479,795.98 | 596,075,743.56 | 327,210,881.95 | 894,428,538.1 |
| 归属于母公司股东的综合收益总额 | 908,224,209.64 | 587,417,207.04 | 320,782,902.28 | 871,624,738.25 |
| 归属于少数股东的综合收益总额 | 19,255,586.34 | 8,658,536.52 | 6,427,979.67 | 22,803,799.85 |
| 公告日期 | 2026-10-29 | 2026-08-14 | 2026-04-23 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |