首创环保
(600008)
| 流通市值：223.15亿 | | | 总市值：223.15亿 |
| 流通股本：73.41亿 | | | 总股本：73.41亿 |
| 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 | 13,452,616,020.89 | 8,730,526,867.58 | 4,241,699,419.57 | 20,049,988,923.69 |
| 营业收入 | 13,452,616,020.89 | 8,730,526,867.58 | 4,241,699,419.57 | 20,049,988,923.69 |
| 二、营业总成本 | 10,876,570,731.9 | 7,031,589,584.95 | 3,531,371,152 | 16,701,843,093.89 |
| 营业成本 | 8,469,400,704.81 | 5,444,255,477.57 | 2,756,685,291.64 | 13,078,906,170.35 |
| 税金及附加 | 294,698,104.25 | 189,849,027 | 75,611,721.08 | 260,743,727.97 |
| 销售费用 | 32,306,807.38 | 24,525,027.29 | 12,490,638.02 | 56,621,844.27 |
| 管理费用 | 952,118,625.43 | 611,528,399.79 | 315,873,782.21 | 1,584,928,110.34 |
| 研发费用 | 115,731,458.49 | 71,422,957.94 | 26,413,845.43 | 176,103,194.08 |
| 财务费用 | 1,012,315,031.54 | 690,008,695.36 | 344,295,873.62 | 1,544,540,046.88 |
| 其中:利息费用 | 1,049,769,507.9 | 718,098,382.3 | 359,328,515.04 | 1,647,891,818.71 |
| 其中:利息收入 | 50,148,825.83 | 41,328,363.69 | 20,716,933.81 | 123,264,003.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -29,275,888.32 |
| 加:投资收益 | -19,311,540.9 | -4,950,686.32 | -7,188,773.49 | 1,759,499,038.44 |
| 资产处置收益 | 1,094,868.81 | 991,624.89 | 655,606.27 | 105,633,234.77 |
| 资产减值损失(新) | -31,303,018.42 | -27,389,000.31 | -291,318.3 | -147,179,722.1 |
| 信用减值损失(新) | -219,591,958.45 | -161,505,666.57 | -63,415,881.85 | -355,205,247.2 |
| 其他收益 | 99,740,074.3 | 63,856,024.51 | 31,856,406.79 | 170,620,394.8 |
| 四、营业利润 | 2,406,673,714.33 | 1,569,939,578.83 | 671,944,306.99 | 4,852,237,640.19 |
| 加:营业外收入 | 39,668,313.93 | 37,910,856.87 | 29,501,237.22 | 53,149,400.34 |
| 减:营业外支出 | 19,422,080.88 | 5,179,663.32 | 4,787,299.49 | 22,989,623.99 |
| 五、利润总额 | 2,426,919,947.38 | 1,602,670,772.38 | 696,658,244.72 | 4,882,397,416.54 |
| 减:所得税费用 | 518,842,565.38 | 350,675,201.47 | 163,936,676.19 | 737,930,098.21 |
| 六、净利润 | 1,908,077,382 | 1,251,995,570.91 | 532,721,568.53 | 4,144,467,318.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,908,077,382 | 1,251,995,570.91 | 532,721,568.53 | 2,287,939,421.84 |
| 终止经营净利润 | - | - | - | 1,856,527,896.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,434,099,316.2 | 929,258,458.9 | 399,052,438.39 | 3,528,057,052.75 |
| 少数股东损益 | 473,978,065.8 | 322,737,112.01 | 133,669,130.14 | 616,410,265.58 |
| 扣除非经常损益后的净利润 | 1,372,867,697.15 | 875,913,429.11 | 377,255,987.46 | 1,560,705,704.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.05 | 0.48 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.05 | 0.48 |
| 八、其他综合收益 | 1,602,619.57 | 166,685.67 | 310,490.17 | -108,701,923.27 |
| 归属于母公司股东的其他综合收益 | 920,488.61 | 28,124.29 | 218,706.42 | -76,244,271.12 |
| 九、综合收益总额 | 1,909,680,001.57 | 1,252,162,256.58 | 533,032,058.7 | 4,035,765,395.06 |
| 归属于母公司股东的综合收益总额 | 1,435,019,804.81 | 929,286,583.19 | 399,271,144.81 | 3,451,812,781.63 |
| 归属于少数股东的综合收益总额 | 474,660,196.76 | 322,875,673.39 | 133,760,913.89 | 583,952,613.43 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |