申菱环境
(301018)
| 流通市值：297.02亿 | | | 总市值：393.07亿 |
| 流通股本：2.83亿 | | | 总股本：3.74亿 |
| 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 | 1,755,961,031.62 | 617,158,503.38 | 4,209,198,844.25 | 2,507,601,192.35 |
| 营业收入 | 1,755,961,031.62 | 617,158,503.38 | 4,209,198,844.25 | 2,507,601,192.35 |
| 二、营业总成本 | 1,755,478,652.78 | 629,066,189.03 | 3,914,798,157.39 | 2,365,866,389.07 |
| 营业成本 | 1,410,949,683.62 | 490,051,383.14 | 3,199,475,507.42 | 1,926,769,840.3 |
| 税金及附加 | 16,374,549.98 | 3,467,117.7 | 30,048,242.44 | 18,143,621.87 |
| 销售费用 | 119,136,220.18 | 46,340,481.52 | 272,220,356.98 | 135,451,473.86 |
| 管理费用 | 89,130,163.12 | 35,359,400.69 | 195,848,958.3 | 146,528,346.53 |
| 研发费用 | 102,775,987.74 | 46,562,222.46 | 192,166,689 | 121,596,067.27 |
| 财务费用 | 17,112,048.14 | 7,285,583.52 | 25,038,403.25 | 17,377,039.24 |
| 其中:利息费用 | 16,777,222.87 | 6,975,976.62 | 25,709,120.83 | 18,525,206.13 |
| 其中:利息收入 | 2,026,707.2 | 980,124.9 | 3,956,128.45 | 2,910,169.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,126,291.32 | -511,950.6 | 1,092,161.28 | 2,525,622.96 |
| 加:投资收益 | 872,666.09 | 572,232.54 | -2,112,997.78 | 282,810.84 |
| 资产处置收益 | -174,613.17 | -379,462.12 | -25,289,393.37 | -1,254,188.12 |
| 资产减值损失(新) | 10,079,741.69 | 5,987,019.05 | -11,545,871.38 | -2,790,800.89 |
| 信用减值损失(新) | 29,030,032.57 | 28,041,539.64 | -64,340,264.33 | 7,016,121.71 |
| 其他收益 | 20,135,198.51 | 8,449,793.84 | 58,798,777.04 | 25,129,643.32 |
| 四、营业利润 | 59,299,113.21 | 30,251,486.7 | 251,003,098.32 | 172,644,013.1 |
| 加:营业外收入 | 2,408,812.38 | 1,860,588.68 | 8,868,990.07 | 6,208,125.23 |
| 减:营业外支出 | 2,662,689.24 | 762,952.36 | 7,525,282.74 | 4,775,663.78 |
| 五、利润总额 | 59,045,236.35 | 31,349,123.02 | 252,346,805.65 | 174,076,474.55 |
| 减:所得税费用 | 3,759,009.46 | 153,888.17 | 27,179,595.12 | 19,801,809.58 |
| 六、净利润 | 55,286,226.89 | 31,195,234.85 | 225,167,210.53 | 154,274,664.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,286,226.89 | 31,195,234.85 | 225,167,210.53 | 154,274,664.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,045,383.71 | 28,305,819.43 | 216,777,173.18 | 150,089,281.51 |
| 少数股东损益 | 1,240,843.18 | 2,889,415.42 | 8,390,037.35 | 4,185,383.46 |
| 扣除非经常损益后的净利润 | 46,242,207.03 | 25,641,958.56 | 207,219,611.8 | 143,485,167.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.11 | 0.81 | 0.56 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.81 | 0.56 |
| 八、其他综合收益 | -225,744.24 | -301,857.89 | 179,950.63 | -364,068.21 |
| 归属于母公司股东的其他综合收益 | -225,744.24 | -301,857.89 | 179,950.63 | -364,068.21 |
| 九、综合收益总额 | 55,060,482.65 | 30,893,376.96 | 225,347,161.16 | 153,910,596.76 |
| 归属于母公司股东的综合收益总额 | 53,819,639.47 | 28,003,961.54 | 216,957,123.81 | 149,725,213.3 |
| 归属于少数股东的综合收益总额 | 1,240,843.18 | 2,889,415.42 | 8,390,037.35 | 4,185,383.46 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |