圣元环保
(300867)
| 流通市值：37.52亿 | | | 总市值：53.21亿 |
| 流通股本：1.92亿 | | | 总股本：2.72亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 744,766,932.7 | 368,589,862.88 | 1,581,781,674.2 | 1,157,746,921 |
| 营业收入 | 744,766,932.7 | 368,589,862.88 | 1,581,781,674.2 | 1,157,746,921 |
| 二、营业总成本 | 570,577,962.74 | 281,112,693.72 | 1,284,048,449.64 | 915,082,217.25 |
| 营业成本 | 419,837,512.71 | 205,255,471.25 | 945,116,968.48 | 667,875,904.06 |
| 税金及附加 | 12,637,344.73 | 5,955,757.16 | 23,468,564.42 | 17,321,455.03 |
| 销售费用 | 2,340,928.82 | 488,169.09 | 929,375.43 | 311,546.63 |
| 管理费用 | 52,210,787.89 | 26,964,072.82 | 120,170,221.79 | 80,652,367.57 |
| 研发费用 | 2,174,710.53 | 806,453.04 | 5,980,144.87 | 7,167,986.15 |
| 财务费用 | 81,376,678.06 | 41,642,770.36 | 188,383,174.65 | 141,752,957.81 |
| 其中:利息费用 | 81,345,029.08 | 41,520,281.04 | 188,269,717.59 | 141,021,379 |
| 其中:利息收入 | 101,701.69 | 54,967.64 | 235,010.19 | 159,908.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,373,882.16 | 5,284,151.39 | 22,667,784.84 | -5,187,574.71 |
| 加:投资收益 | 267,977.66 | 125,626.74 | 438,997.19 | 572,976.62 |
| 资产处置收益 | - | - | 144,490.74 | -31,171.53 |
| 资产减值损失(新) | - | - | -8,569,303.41 | - |
| 信用减值损失(新) | -61,205,396.17 | -26,078,524.51 | -104,229,879.98 | -66,788,496.66 |
| 其他收益 | 34,797,762.3 | 20,272,829.09 | 38,370,508.75 | 30,663,649.17 |
| 四、营业利润 | 156,423,195.91 | 87,081,251.87 | 246,555,822.69 | 201,894,086.64 |
| 加:营业外收入 | 188,604.76 | 165,948.83 | 602,821.21 | 196,931.4 |
| 减:营业外支出 | 602,983.8 | 406,500.5 | 5,454,189.66 | 4,287,080.91 |
| 五、利润总额 | 156,008,816.87 | 86,840,700.2 | 241,704,454.24 | 197,803,937.13 |
| 减:所得税费用 | 39,961,200.42 | 22,301,243.65 | 57,741,793.87 | 49,119,225.5 |
| 六、净利润 | 116,047,616.45 | 64,539,456.55 | 183,962,660.37 | 148,684,711.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,047,616.45 | 64,539,456.55 | 183,962,660.37 | 148,684,711.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,756,372.54 | 63,800,875.03 | 182,111,816.35 | 147,540,130.79 |
| 少数股东损益 | 1,291,243.91 | 738,581.52 | 1,850,844.02 | 1,144,580.84 |
| 扣除非经常损益后的净利润 | 105,247,757.79 | 59,399,595.28 | 165,677,633.31 | 152,360,234.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.23 | 0.67 | 0.54 |
| (二)稀释每股收益 | 0.42 | 0.23 | 0.67 | 0.54 |
| 九、综合收益总额 | 116,047,616.45 | 64,539,456.55 | 183,962,660.37 | 148,684,711.63 |
| 归属于母公司股东的综合收益总额 | 114,756,372.54 | 63,800,875.03 | 182,111,816.35 | 147,540,130.79 |
| 归属于少数股东的综合收益总额 | 1,291,243.91 | 738,581.52 | 1,850,844.02 | 1,144,580.84 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |