永清环保
(300187)
| 流通市值：33.58亿 | | | 总市值：33.77亿 |
| 流通股本：6.42亿 | | | 总股本：6.46亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 522,476,746.21 | 371,294,655.55 | 172,990,834.08 | 760,207,959.31 |
| 营业收入 | 522,476,746.21 | 371,294,655.55 | 172,990,834.08 | 760,207,959.31 |
| 二、营业总成本 | 492,942,999.95 | 350,581,576.62 | 170,560,567.83 | 780,609,490.77 |
| 营业成本 | 347,752,903.81 | 254,459,195.68 | 122,450,262.88 | 576,932,408.68 |
| 税金及附加 | 5,351,510 | 3,593,299.34 | 1,668,377.59 | 5,803,789.03 |
| 销售费用 | 19,349,597.59 | 12,610,136.14 | 5,512,861.68 | 17,921,835.98 |
| 管理费用 | 49,438,076.79 | 31,953,634.67 | 16,717,460.69 | 83,807,208.74 |
| 研发费用 | 30,004,267.16 | 20,041,719.79 | 9,344,345.09 | 35,082,902.5 |
| 财务费用 | 41,046,644.6 | 27,923,591 | 14,867,259.9 | 61,061,345.84 |
| 其中:利息费用 | 41,885,147.31 | 29,687,727.96 | 14,888,140.02 | 65,748,514.89 |
| 其中:利息收入 | 2,020,211.85 | 2,088,363.12 | 260,716.68 | 6,828,951.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 43,947,323.88 | 29,073,580.14 | 16,301,671.35 | 80,114,927.53 |
| 加:投资收益 | 14,750,833.75 | 12,927,527.48 | 2,938,687.72 | 15,169,395.28 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | -10,567.9 | -20,045.42 | 7,766.99 | 429,784.47 |
| 资产减值损失(新) | 5,587,990.31 | 3,541,907.46 | 2,502,597.68 | -5,271,973.19 |
| 信用减值损失(新) | 667,637.44 | 2,389,989.84 | 2,897,212.91 | 12,349,239.81 |
| 其他收益 | 15,046,197.15 | 10,869,047.04 | 3,543,607.6 | 24,357,984.91 |
| 四、营业利润 | 109,523,160.89 | 79,495,085.47 | 30,621,810.5 | 106,747,827.35 |
| 加:营业外收入 | 1,034,615.95 | 748,135.79 | 73,753.39 | 796,137.59 |
| 减:营业外支出 | 106,949.81 | 63,023.25 | 607,631.52 | 1,695,904.34 |
| 五、利润总额 | 110,450,827.03 | 80,180,198.01 | 30,087,932.37 | 105,848,060.6 |
| 减:所得税费用 | 11,251,723.81 | 8,333,554.28 | 2,479,581.72 | 7,181,235.71 |
| 六、净利润 | 99,199,103.22 | 71,846,643.73 | 27,608,350.65 | 98,666,824.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,199,103.22 | 71,846,643.73 | 27,608,350.65 | 98,666,824.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,790,822.52 | 71,732,207.08 | 27,430,484.34 | 98,290,465.96 |
| 少数股东损益 | 408,280.7 | 114,436.65 | 177,866.31 | 376,358.93 |
| 扣除非经常损益后的净利润 | 50,103,573.95 | 39,513,169.11 | 10,185,148.6 | 1,951,676.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.11 | 0.04 | 0.15 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.04 | 0.15 |
| 八、其他综合收益 | 261,647.55 | 119,888.2 | -273,586.57 | 164,401.26 |
| 归属于母公司股东的其他综合收益 | 145,229.06 | 66,547.22 | -151,909.97 | 242,781.06 |
| 九、综合收益总额 | 99,460,750.77 | 71,966,531.93 | 27,334,764.08 | 98,831,226.15 |
| 归属于母公司股东的综合收益总额 | 98,936,051.58 | 71,798,754.3 | 27,278,574.37 | 98,533,247.02 |
| 归属于少数股东的综合收益总额 | 524,699.19 | 167,777.63 | 56,189.71 | 297,979.13 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |