川环科技
(300547)
| 流通市值：72.31亿 | | | 总市值：88.00亿 |
| 流通股本：1.78亿 | | | 总股本：2.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 276,067,648.4 | 1,523,139,205.13 | 1,049,444,867.75 | 688,060,343.06 |
| 营业收入 | 276,067,648.4 | 1,523,139,205.13 | 1,049,444,867.75 | 688,060,343.06 |
| 二、营业总成本 | 242,955,726.36 | 1,309,787,056.81 | 907,982,315.36 | 584,214,693.21 |
| 营业成本 | 211,081,707.5 | 1,173,737,956.59 | 807,115,327.89 | 516,329,475.32 |
| 税金及附加 | 1,659,601.55 | 11,269,857.83 | 7,298,607.47 | 5,136,476.56 |
| 销售费用 | 8,137,237.52 | 29,817,678.82 | 22,843,068 | 14,938,737.71 |
| 管理费用 | 11,408,978.01 | 38,964,067.21 | 31,858,618.14 | 22,787,726.21 |
| 研发费用 | 10,743,972.63 | 57,156,590.52 | 40,023,578.86 | 26,104,787.26 |
| 财务费用 | -75,770.85 | -1,159,094.16 | -1,156,885 | -1,082,509.85 |
| 其中:利息收入 | 90,323.89 | 1,826,158.74 | 1,227,254.56 | 1,138,226.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 253,762.2 | 186,978.43 | 38,078.6 | -9,358.3 |
| 加:投资收益 | 275,830.11 | -30,621.42 | 15,096 | 15,096 |
| 资产减值损失(新) | - | -4,707,859.54 | -3,225,302.91 | -3,225,302.91 |
| 信用减值损失(新) | - | -3,147,778.12 | -3,304,920.62 | -3,354,920.62 |
| 其他收益 | 11,371,046.17 | 25,230,774.06 | 19,206,110.01 | 13,272,456.38 |
| 四、营业利润 | 45,012,560.52 | 230,883,641.73 | 154,191,613.47 | 110,543,620.4 |
| 加:营业外收入 | -3,542.45 | 166,884.03 | 109,200.18 | 70,863.23 |
| 减:营业外支出 | 278,394.15 | 1,235,653.91 | 578,521.9 | 228,955.37 |
| 五、利润总额 | 44,730,623.92 | 229,814,871.85 | 153,722,291.75 | 110,385,528.26 |
| 减:所得税费用 | 5,243,309.09 | 25,776,102.31 | 16,721,421.92 | 11,755,454.67 |
| 六、净利润 | 39,487,314.83 | 204,038,769.54 | 137,000,869.83 | 98,630,073.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,487,314.83 | 204,038,769.54 | 137,000,869.83 | 98,630,073.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,487,314.83 | 204,038,769.54 | 137,000,869.83 | 98,630,073.59 |
| 扣除非经常损益后的净利润 | 36,573,168.99 | 194,653,240.94 | 132,876,629.49 | 95,243,806.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.94 | 0.63 | 0.45 |
| (二)稀释每股收益 | 0.18 | 0.94 | 0.63 | 0.45 |
| 九、综合收益总额 | 39,487,314.83 | 204,038,769.54 | 137,000,869.83 | 98,630,073.59 |
| 归属于母公司股东的综合收益总额 | 39,487,314.83 | 204,038,769.54 | 137,000,869.83 | 98,630,073.59 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |