圣元环保
(300867)
| 流通市值：42.12亿 | | | 总市值：59.73亿 |
| 流通股本：1.92亿 | | | 总股本：2.72亿 |
| 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 | 1,150,039,100.78 | 744,766,932.7 | 368,589,862.88 | 1,581,781,674.2 |
| 营业收入 | 1,150,039,100.78 | 744,766,932.7 | 368,589,862.88 | 1,581,781,674.2 |
| 二、营业总成本 | 879,284,573.43 | 570,577,962.74 | 281,112,693.72 | 1,284,048,449.64 |
| 营业成本 | 644,684,271.45 | 419,837,512.71 | 205,255,471.25 | 945,116,968.48 |
| 税金及附加 | 19,043,828.66 | 12,637,344.73 | 5,955,757.16 | 23,468,564.42 |
| 销售费用 | 8,124,154.86 | 2,340,928.82 | 488,169.09 | 929,375.43 |
| 管理费用 | 83,778,636.42 | 52,210,787.89 | 26,964,072.82 | 120,170,221.79 |
| 研发费用 | 3,726,602.4 | 2,174,710.53 | 806,453.04 | 5,980,144.87 |
| 财务费用 | 119,927,079.64 | 81,376,678.06 | 41,642,770.36 | 188,383,174.65 |
| 其中:利息费用 | 119,525,274.41 | 81,345,029.08 | 41,520,281.04 | 188,269,717.59 |
| 其中:利息收入 | 150,265.38 | 101,701.69 | 54,967.64 | 235,010.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,454,900.77 | 8,373,882.16 | 5,284,151.39 | 22,667,784.84 |
| 加:投资收益 | 484,453.67 | 267,977.66 | 125,626.74 | 438,997.19 |
| 资产处置收益 | -39,407.97 | - | - | 144,490.74 |
| 资产减值损失(新) | - | - | - | -8,569,303.41 |
| 信用减值损失(新) | -43,810,303.47 | -61,205,396.17 | -26,078,524.51 | -104,229,879.98 |
| 其他收益 | 48,963,414.86 | 34,797,762.3 | 20,272,829.09 | 38,370,508.75 |
| 四、营业利润 | 293,807,585.21 | 156,423,195.91 | 87,081,251.87 | 246,555,822.69 |
| 加:营业外收入 | 222,836.12 | 188,604.76 | 165,948.83 | 602,821.21 |
| 减:营业外支出 | 2,826,197.32 | 602,983.8 | 406,500.5 | 5,454,189.66 |
| 五、利润总额 | 291,204,224.01 | 156,008,816.87 | 86,840,700.2 | 241,704,454.24 |
| 减:所得税费用 | 77,908,535.12 | 39,961,200.42 | 22,301,243.65 | 57,741,793.87 |
| 六、净利润 | 213,295,688.89 | 116,047,616.45 | 64,539,456.55 | 183,962,660.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 213,295,688.89 | 116,047,616.45 | 64,539,456.55 | 183,962,660.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 211,302,652.59 | 114,756,372.54 | 63,800,875.03 | 182,111,816.35 |
| 少数股东损益 | 1,993,036.3 | 1,291,243.91 | 738,581.52 | 1,850,844.02 |
| 扣除非经常损益后的净利润 | 197,842,568.03 | 105,247,757.79 | 59,399,595.28 | 165,677,633.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.42 | 0.23 | 0.67 |
| (二)稀释每股收益 | 0.78 | 0.42 | 0.23 | 0.67 |
| 九、综合收益总额 | 213,295,688.89 | 116,047,616.45 | 64,539,456.55 | 183,962,660.37 |
| 归属于母公司股东的综合收益总额 | 211,302,652.59 | 114,756,372.54 | 63,800,875.03 | 182,111,816.35 |
| 归属于少数股东的综合收益总额 | 1,993,036.3 | 1,291,243.91 | 738,581.52 | 1,850,844.02 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |