节能环境
(300140)
| 流通市值：60.80亿 | | | 总市值：184.70亿 |
| 流通股本：10.20亿 | | | 总股本：30.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,422,400,134.83 | 5,919,339,848.7 | 4,317,769,030.38 | 2,926,180,435.81 |
| 营业收入 | 1,422,400,134.83 | 5,919,339,848.7 | 4,317,769,030.38 | 2,926,180,435.81 |
| 二、营业总成本 | 1,099,010,188.34 | 4,995,417,711.96 | 3,541,765,357.61 | 2,400,103,889.67 |
| 营业成本 | 841,870,383.4 | 3,822,843,223.38 | 2,685,861,597.2 | 1,831,781,189.75 |
| 税金及附加 | 22,425,302.76 | 100,265,173.09 | 69,702,419.95 | 44,359,006.65 |
| 销售费用 | 5,257,205.15 | 30,093,788.45 | 22,478,544.89 | 14,797,035.43 |
| 管理费用 | 111,913,023.01 | 442,200,520.16 | 293,228,601.12 | 195,927,199.66 |
| 研发费用 | 24,415,148.21 | 169,174,757.06 | 141,525,591.28 | 89,774,566.18 |
| 财务费用 | 93,129,125.81 | 430,840,249.82 | 328,968,603.17 | 223,464,892 |
| 其中:利息费用 | 96,425,157.79 | 446,897,559.56 | 346,856,322.05 | 237,039,092.02 |
| 其中:利息收入 | 3,169,041.68 | 16,042,873.37 | 17,534,731.28 | 13,517,801.57 |
| 加:公允价值变动收益 | - | 9,701,207.16 | - | - |
| 加:投资收益 | -198,484.51 | -7,180,422 | -1,247,402.59 | -5,126,919.19 |
| 资产处置收益 | 117,173.98 | 57,986.98 | -35,271.21 | -11,570.98 |
| 资产减值损失(新) | -8,357,847.42 | -105,954,676.03 | -24,323,526.31 | -9,455,320.71 |
| 信用减值损失(新) | -15,696,077.31 | -139,245,674.73 | -50,497,414.11 | -44,403,836.75 |
| 其他收益 | 34,911,042.77 | 176,068,302.84 | 99,706,152.96 | 62,093,798.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 334,165,754 | 857,368,860.96 | 799,606,211.51 | 529,172,697.21 |
| 加:营业外收入 | 1,413,781.6 | 21,782,389.86 | 8,004,094.39 | 3,721,497.32 |
| 减:营业外支出 | 1,002,120.21 | 33,544,542.56 | 4,109,351.58 | 2,595,311.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 334,577,415.39 | 845,606,708.26 | 803,500,954.32 | 530,298,882.89 |
| 减:所得税费用 | 45,300,132.96 | 216,963,567.85 | 118,535,671.64 | 80,118,998.96 |
| 六、净利润 | 289,277,282.43 | 628,643,140.41 | 684,965,282.68 | 450,179,883.93 |
| 持续经营净利润 | 289,277,282.43 | 628,643,140.41 | 684,965,282.68 | 450,179,883.93 |
| 归属于母公司股东的净利润 | 281,885,259.07 | 605,443,136.73 | 663,834,417.26 | 437,311,546.57 |
| 少数股东损益 | 7,392,023.36 | 23,200,003.68 | 21,130,865.42 | 12,868,337.36 |
| (一)基本每股收益 | 0.09 | 0.19 | 0.21 | 0.14 |
| (二)稀释每股收益 | 0.09 | 0.19 | 0.21 | 0.14 |
| 八、其他综合收益 | - | -466,732.23 | - | - |
| 归属于母公司股东的其他综合收益 | - | -462,906.58 | - | - |
| 九、综合收益总额 | 289,277,282.43 | 628,176,408.18 | 684,965,282.68 | 450,179,883.93 |
| 归属于母公司股东的综合收益总额 | 281,885,259.07 | 604,980,230.15 | 663,834,417.26 | 437,311,546.57 |
| 归属于少数股东的综合收益总额 | 7,392,023.36 | 23,196,178.03 | 21,130,865.42 | 12,868,337.36 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-24 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |