圣元环保
(300867)
| 流通市值：32.42亿 | | | 总市值：45.98亿 |
| 流通股本：1.92亿 | | | 总股本：2.72亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 790,759,851.32 | 399,617,998.52 | 1,555,490,578.6 | 1,150,039,100.78 |
| 营业收入 | 790,759,851.32 | 399,617,998.52 | 1,555,490,578.6 | 1,150,039,100.78 |
| 二、营业总成本 | 560,660,000.71 | 268,179,008.33 | 1,206,249,116.62 | 879,284,573.43 |
| 营业成本 | 404,165,796.21 | 193,237,763.53 | 881,706,993.24 | 644,684,271.45 |
| 税金及附加 | 13,856,889.91 | 6,709,150.62 | 25,823,171.82 | 19,043,828.66 |
| 销售费用 | 10,466,133.32 | 3,614,178.11 | 13,387,373.65 | 8,124,154.86 |
| 管理费用 | 58,013,596.51 | 27,865,883.3 | 122,709,171.62 | 83,778,636.42 |
| 研发费用 | 4,517,320.07 | 1,535,115.2 | 5,450,602.22 | 3,726,602.4 |
| 财务费用 | 69,640,264.69 | 35,216,917.57 | 157,171,804.07 | 119,927,079.64 |
| 其中:利息费用 | 69,457,603.58 | 35,042,629.92 | 157,436,800.4 | 119,525,274.41 |
| 其中:利息收入 | 457,268.19 | 187,063.42 | 538,163.88 | 150,265.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 76,611,717.26 | 41,507,117.5 | 12,550,559.19 | 17,454,900.77 |
| 加:投资收益 | 1,005,177.05 | 519,887.89 | 448,040.02 | 484,453.67 |
| 资产处置收益 | - | - | -39,407.97 | -39,407.97 |
| 资产减值损失(新) | 573,748.67 | - | -3,036,141.6 | - |
| 信用减值损失(新) | -74,711,393.36 | -38,866,562.28 | -67,743,982.7 | -43,810,303.47 |
| 其他收益 | 33,535,893.32 | 14,090,247.87 | 68,106,846.31 | 48,963,414.86 |
| 四、营业利润 | 267,114,993.55 | 148,689,681.17 | 359,527,375.23 | 293,807,585.21 |
| 加:营业外收入 | 99,281.49 | 0.1 | 9,869,851.48 | 222,836.12 |
| 减:营业外支出 | 1,027,072.49 | 127,312.32 | 10,984,201.07 | 2,826,197.32 |
| 五、利润总额 | 266,187,202.55 | 148,562,368.95 | 358,413,025.64 | 291,204,224.01 |
| 减:所得税费用 | 68,932,426.49 | 35,589,436.87 | 107,970,301.54 | 77,908,535.12 |
| 六、净利润 | 197,254,776.06 | 112,972,932.08 | 250,442,724.1 | 213,295,688.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 197,254,776.06 | 112,972,932.08 | 250,442,724.1 | 213,295,688.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 196,444,936.63 | 112,344,902.61 | 248,225,121.82 | 211,302,652.59 |
| 少数股东损益 | 809,839.43 | 628,029.47 | 2,217,602.28 | 1,993,036.3 |
| 扣除非经常损益后的净利润 | 137,601,430.29 | 80,562,180.75 | 245,245,625.3 | 197,842,568.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.41 | 0.91 | 0.78 |
| (二)稀释每股收益 | 0.72 | 0.41 | 0.91 | 0.78 |
| 九、综合收益总额 | 197,254,776.06 | 112,972,932.08 | 250,442,724.1 | 213,295,688.89 |
| 归属于母公司股东的综合收益总额 | 196,444,936.63 | 112,344,902.61 | 248,225,121.82 | 211,302,652.59 |
| 归属于少数股东的综合收益总额 | 809,839.43 | 628,029.47 | 2,217,602.28 | 1,993,036.3 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |