中建环能
(300425)
| 流通市值：34.43亿 | | | 总市值：34.59亿 |
| 流通股本：6.79亿 | | | 总股本：6.82亿 |
| 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 | 1,043,766,080.71 | 664,128,363.36 | 289,123,448.75 | 1,536,672,778.56 |
| 营业收入 | 1,043,766,080.71 | 664,128,363.36 | 289,123,448.75 | 1,536,672,778.56 |
| 二、营业总成本 | 1,038,180,197.69 | 649,606,176.25 | 295,123,915.57 | 1,433,536,299.44 |
| 营业成本 | 814,623,673.61 | 507,298,508.97 | 218,410,432.33 | 1,068,253,981.84 |
| 税金及附加 | 10,062,770.53 | 5,843,889.12 | 3,263,904.64 | 13,495,869.79 |
| 销售费用 | 90,052,637.83 | 57,882,351.67 | 31,037,453.81 | 154,352,507.45 |
| 管理费用 | 72,755,389.52 | 46,402,185.58 | 24,538,093.63 | 119,457,377.65 |
| 研发费用 | 35,430,035.07 | 21,845,125.75 | 12,684,758.2 | 50,473,133.44 |
| 财务费用 | 15,255,691.13 | 10,334,115.16 | 5,189,272.96 | 27,503,429.27 |
| 其中:利息费用 | 19,632,543.41 | 13,237,752.41 | 6,618,906.29 | 33,889,296.83 |
| 其中:利息收入 | 1,495,130.91 | 890,919.87 | 414,523.48 | 932,362.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -175,836.22 |
| 加:投资收益 | 4,622,534.02 | 1,810,748.12 | 824,929.1 | 2,597,370.84 |
| 资产处置收益 | -645,468.3 | -117,922.18 | -56,838.78 | 33,107,328.08 |
| 资产减值损失(新) | -188,281.14 | -187,343.47 | 62,954.8 | 175,909.19 |
| 信用减值损失(新) | -17,219,818.03 | -12,190,337.14 | 3,472,953.6 | -59,821,813.32 |
| 其他收益 | 8,785,256.19 | 7,476,372.81 | 6,052,138.91 | 19,698,623.9 |
| 四、营业利润 | 940,105.76 | 11,313,705.25 | 4,355,670.81 | 98,718,061.59 |
| 加:营业外收入 | 2,740,622.82 | 1,214,256.25 | 158,743.25 | 2,951,407.04 |
| 减:营业外支出 | 1,301,784.71 | 719,893.48 | 709,225.04 | 1,198,105.88 |
| 五、利润总额 | 2,378,943.87 | 11,808,068.02 | 3,805,189.02 | 100,471,362.75 |
| 减:所得税费用 | 1,887,230.78 | 1,657,038.27 | 3,428,445.83 | 6,138,463.37 |
| 六、净利润 | 491,713.09 | 10,151,029.75 | 376,743.19 | 94,332,899.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 491,713.09 | 10,151,029.75 | 376,743.19 | 94,332,899.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,239,278.71 | 7,401,853.45 | -2,374,054.29 | 88,201,620.48 |
| 少数股东损益 | 2,730,991.8 | 2,749,176.3 | 2,750,797.48 | 6,131,278.9 |
| 扣除非经常损益后的净利润 | -8,039,589.44 | 3,152,208.23 | -4,585,404.91 | 50,087,442.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0 | 0.13 |
| (二)稀释每股收益 | 0 | 0.01 | 0 | 0.13 |
| 九、综合收益总额 | 491,713.09 | 10,151,029.75 | 376,743.19 | 94,332,899.38 |
| 归属于母公司股东的综合收益总额 | -2,239,278.71 | 7,401,853.45 | -2,374,054.29 | 88,201,620.48 |
| 归属于少数股东的综合收益总额 | 2,730,991.8 | 2,749,176.3 | 2,750,797.48 | 6,131,278.9 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |