中电环保
(300172)
| 流通市值：29.63亿 | | | 总市值：38.30亿 |
| 流通股本：5.24亿 | | | 总股本：6.77亿 |
| 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 | 315,274,490.59 | 174,261,526.67 | 837,301,141.26 | 601,150,250.15 |
| 营业收入 | 315,274,490.59 | 174,261,526.67 | 837,301,141.26 | 601,150,250.15 |
| 二、营业总成本 | 284,963,711.01 | 156,957,492.3 | 741,960,099.41 | 529,246,145.05 |
| 营业成本 | 223,454,727.4 | 121,898,551.71 | 611,667,911.4 | 434,474,737.49 |
| 税金及附加 | 2,361,601.94 | 880,402.35 | 4,306,004.14 | 2,965,155.55 |
| 销售费用 | 9,009,889.36 | 4,778,568.44 | 21,036,045.12 | 14,501,495.69 |
| 管理费用 | 34,621,369.9 | 20,486,290.91 | 62,929,341.94 | 46,578,432.31 |
| 研发费用 | 16,072,799.98 | 9,013,764.73 | 40,709,952.22 | 29,593,142.78 |
| 财务费用 | -556,677.57 | -100,085.84 | 1,310,844.59 | 1,133,181.23 |
| 其中:利息费用 | 1,139,500.43 | 516,073.75 | 5,171,602.82 | 4,383,390.83 |
| 其中:利息收入 | 1,898,494.73 | 726,396.87 | 3,902,710.2 | 3,603,143.16 |
| 加:公允价值变动收益 | 2,175,426.52 | 330,071.33 | 11,027,604.87 | 7,227,046.94 |
| 加:投资收益 | 3,537,576.46 | 1,532,667.3 | 8,924,620.99 | 7,247,865.81 |
| 资产处置收益 | -1,497.1 | - | -4,977.21 | -3,110.44 |
| 资产减值损失(新) | 1,017,963.77 | 382,422.21 | -16,535,275 | 4,764,132.13 |
| 信用减值损失(新) | 20,504,007.12 | 12,231,098.26 | -28,692,847.49 | -5,660,369.16 |
| 其他收益 | 4,849,483.36 | 2,473,572.59 | 17,544,540.26 | 13,583,850.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,393,739.71 | 34,253,866.06 | 87,604,708.27 | 99,063,520.43 |
| 加:营业外收入 | 16,002.58 | 16,000.07 | 153,209 | 61,241.91 |
| 减:营业外支出 | 26,440.1 | 22,627.63 | 51,072.99 | 537.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,383,302.19 | 34,247,238.5 | 87,706,844.28 | 99,124,225.26 |
| 减:所得税费用 | 8,611,369.57 | 5,280,430.08 | 11,304,853.6 | 11,025,424.89 |
| 六、净利润 | 53,771,932.62 | 28,966,808.42 | 76,401,990.68 | 88,098,800.37 |
| 持续经营净利润 | 53,771,932.62 | 28,966,808.42 | 76,401,990.68 | 88,098,800.37 |
| 归属于母公司股东的净利润 | 53,936,797.67 | 29,283,981.14 | 74,158,439.95 | 84,525,478.37 |
| 少数股东损益 | -164,865.05 | -317,172.72 | 2,243,550.73 | 3,573,322 |
| (一)基本每股收益 | 0.08 | 0.04 | 0.11 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.11 | 0.12 |
| 九、综合收益总额 | 53,771,932.62 | 28,966,808.42 | 76,401,990.68 | 88,098,800.37 |
| 归属于母公司股东的综合收益总额 | 53,936,797.67 | 29,283,981.14 | 74,158,439.95 | 84,525,478.37 |
| 归属于少数股东的综合收益总额 | -164,865.05 | -317,172.72 | 2,243,550.73 | 3,573,322 |
| 公告日期 | 2025-08-05 | 2025-04-22 | 2025-04-01 | 2024-10-17 |
| 审计意见(境内) | | | 标准无保留意见 | |