中电环保
(300172)
| 流通市值：27.72亿 | | | 总市值：35.87亿 |
| 流通股本：5.23亿 | | | 总股本：6.77亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 716,357,510.2 | 523,456,311.39 | 315,274,490.59 | 174,261,526.67 |
| 营业收入 | 716,357,510.2 | 523,456,311.39 | 315,274,490.59 | 174,261,526.67 |
| 二、营业总成本 | 639,402,772.21 | 462,243,561.12 | 284,963,711.01 | 156,957,492.3 |
| 营业成本 | 515,666,846.32 | 372,035,085.1 | 223,454,727.4 | 121,898,551.71 |
| 税金及附加 | 5,866,727.23 | 3,767,362.22 | 2,361,601.94 | 880,402.35 |
| 销售费用 | 22,435,386.43 | 15,062,470.25 | 9,009,889.36 | 4,778,568.44 |
| 管理费用 | 62,412,026.4 | 48,366,044.46 | 34,621,369.9 | 20,486,290.91 |
| 研发费用 | 35,176,373.41 | 24,265,579.16 | 16,072,799.98 | 9,013,764.73 |
| 财务费用 | -2,154,587.58 | -1,252,980.07 | -556,677.57 | -100,085.84 |
| 其中:利息费用 | 2,261,840.98 | 1,668,647.05 | 1,139,500.43 | 516,073.75 |
| 其中:利息收入 | 5,234,579.75 | 3,373,708.25 | 1,898,494.73 | 726,396.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,761,953.07 | 1,986,058.37 | 2,175,426.52 | 330,071.33 |
| 加:投资收益 | 10,273,588.75 | 4,332,983.5 | 3,537,576.46 | 1,532,667.3 |
| 资产处置收益 | -1,497.1 | -1,497.1 | -1,497.1 | - |
| 资产减值损失(新) | -23,865,065.44 | 1,238,570.12 | 1,017,963.77 | 382,422.21 |
| 信用减值损失(新) | 18,116,445.27 | 27,275,287.01 | 20,504,007.12 | 12,231,098.26 |
| 其他收益 | 12,558,073.07 | 7,634,172.64 | 4,849,483.36 | 2,473,572.59 |
| 四、营业利润 | 98,798,235.61 | 103,678,324.81 | 62,393,739.71 | 34,253,866.06 |
| 加:营业外收入 | 45,031.15 | 28,602.72 | 16,002.58 | 16,000.07 |
| 减:营业外支出 | 929,146.41 | 34,835.03 | 26,440.1 | 22,627.63 |
| 五、利润总额 | 97,914,120.35 | 103,672,092.5 | 62,383,302.19 | 34,247,238.5 |
| 减:所得税费用 | 14,268,189.37 | 14,063,940.86 | 8,611,369.57 | 5,280,430.08 |
| 六、净利润 | 83,645,930.98 | 89,608,151.64 | 53,771,932.62 | 28,966,808.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,645,930.98 | 89,608,151.64 | 53,771,932.62 | 28,966,808.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,690,835.94 | 88,874,463.31 | 53,936,797.67 | 29,283,981.14 |
| 少数股东损益 | 1,955,095.04 | 733,688.33 | -164,865.05 | -317,172.72 |
| 扣除非经常损益后的净利润 | 58,882,197.7 | 75,322,982.89 | 43,786,413.78 | 23,917,872.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.13 | 0.08 | 0.04 |
| (二)稀释每股收益 | 0.12 | 0.13 | 0.08 | 0.04 |
| 九、综合收益总额 | 83,645,930.98 | 89,608,151.64 | 53,771,932.62 | 28,966,808.42 |
| 归属于母公司股东的综合收益总额 | 81,690,835.94 | 88,874,463.31 | 53,936,797.67 | 29,283,981.14 |
| 归属于少数股东的综合收益总额 | 1,955,095.04 | 733,688.33 | -164,865.05 | -317,172.72 |
| 公告日期 | 2026-03-31 | 2025-10-21 | 2025-08-05 | 2025-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |