清研环境
(301288)
| 流通市值：16.19亿 | | | 总市值：22.39亿 |
| 流通股本：7810.96万 | | | 总股本：1.08亿 |
| 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 | 21,472,424.27 | 178,254,232.27 | 100,946,971.06 | 25,444,761.8 |
| 营业收入 | 21,472,424.27 | 178,254,232.27 | 100,946,971.06 | 25,444,761.8 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 36,685,857.77 | 189,350,296.72 | 100,461,354.32 | 30,716,528.29 |
| 营业成本 | 22,978,587.12 | 145,920,019.93 | 74,572,600.4 | 15,470,936.37 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 381,250.74 | 2,954,531.38 | 1,077,654.03 | 413,829.92 |
| 销售费用 | 1,367,323.24 | 8,093,769.2 | 6,143,091.47 | 4,375,649.36 |
| 管理费用 | 9,380,689.27 | 25,403,547.89 | 16,171,529.06 | 9,060,585.85 |
| 研发费用 | 3,047,114.81 | 12,445,346.73 | 7,513,867.46 | 5,035,788.42 |
| 财务费用 | -469,107.41 | -5,466,918.41 | -5,017,388.1 | -3,640,261.63 |
| 其中:利息费用 | 313,379.29 | 1,033,657.89 | 487,107.06 | 271,402.7 |
| 其中:利息收入 | 824,237.12 | 6,570,725.53 | 5,528,738.27 | 3,928,956.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -46,017.46 | -881,110.09 | -1,211,412.24 | -739,028.61 |
| 加:投资收益 | 452,785.64 | 3,261,695.51 | 3,077,127.64 | 2,346,063.52 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 0 | -57,446.89 | 55,114.44 | 146,017.14 |
| 资产减值损失(新) | 9,291.13 | -4,433,547.34 | -71,153.59 | -552,250.87 |
| 信用减值损失(新) | 100,027.37 | -18,904,181.62 | -10,362,397.84 | -510,891.22 |
| 其他收益 | 232,644.8 | 764,395.52 | 669,596.48 | 395,570.5 |
| 四、营业利润 | -14,464,702.02 | -31,346,259.36 | -7,357,508.37 | -4,186,286.03 |
| 加:营业外收入 | 56,276.11 | 772,737.41 | 795,191.1 | 785,547.66 |
| 减:营业外支出 | 2,999.83 | 184,922.04 | 79,200.99 | 19,200.94 |
| 五、利润总额 | -14,411,425.74 | -30,758,443.99 | -6,641,518.26 | -3,419,939.31 |
| 减:所得税费用 | -636,793.79 | -2,933,171.83 | -1,443,681.03 | -566,129.85 |
| 六、净利润 | -13,774,631.95 | -27,825,272.16 | -5,197,837.23 | -2,853,809.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,774,631.95 | -27,825,272.16 | -5,197,837.23 | -2,853,809.46 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,680,921.92 | -22,266,394.4 | -5,175,231.75 | -2,882,777.25 |
| 少数股东损益 | -3,093,710.03 | -5,558,877.76 | -22,605.48 | 28,967.79 |
| 扣除非经常损益后的净利润 | -11,129,932.23 | -24,884,671.96 | -7,764,187.04 | -5,225,737.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.21 | -0.05 | -0.03 |
| (二)稀释每股收益 | -0.1 | -0.21 | -0.05 | -0.03 |
| 八、其他综合收益 | 25,192.91 | 12,274.88 | -2,541.34 | -863.67 |
| 归属于母公司股东的其他综合收益 | 25,192.91 | 12,274.88 | -2,541.34 | -863.67 |
| 九、综合收益总额 | -13,749,439.04 | -27,812,997.28 | -5,200,378.57 | -2,854,673.13 |
| 归属于母公司股东的综合收益总额 | -10,655,729.01 | -22,254,119.52 | -5,177,773.09 | -2,883,640.92 |
| 归属于少数股东的综合收益总额 | -3,093,710.03 | -5,558,877.76 | -22,605.48 | 28,967.79 |
| 公告日期 | 2026-04-24 | 2026-04-21 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |