瀚蓝环境
(600323)
| 流通市值：255.04亿 | | | 总市值：255.04亿 |
| 流通股本：8.15亿 | | | 总股本：8.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,766,088,471.89 | 7,736,749,257.06 | 3,656,426,784.11 | 13,936,907,015.01 |
| 营业收入 | 11,766,088,471.89 | 7,736,749,257.06 | 3,656,426,784.11 | 13,936,907,015.01 |
| 二、营业总成本 | 9,189,373,513.56 | 6,044,911,871.59 | 2,810,788,866.57 | 11,443,967,155.21 |
| 营业成本 | 7,496,560,046.73 | 4,927,084,887.65 | 2,266,741,000.73 | 9,307,919,186.64 |
| 税金及附加 | 217,894,788.54 | 136,728,120.85 | 63,635,955.97 | 236,654,605.53 |
| 销售费用 | 87,103,760.58 | 58,034,391.75 | 27,496,335.3 | 122,763,949.74 |
| 管理费用 | 665,048,394.34 | 432,227,056.55 | 209,279,775.24 | 890,306,942.3 |
| 研发费用 | 56,125,947.72 | 37,189,175.67 | 18,122,566.44 | 92,491,465.7 |
| 财务费用 | 666,640,575.65 | 453,648,239.12 | 225,513,232.89 | 793,831,005.3 |
| 其中:利息费用 | 701,160,773.23 | 480,545,693.82 | 243,814,748.58 | 830,096,329.02 |
| 其中:利息收入 | 16,193,337.99 | 10,886,384.92 | 7,108,740.85 | 39,231,260.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -778,359.03 | -885,643.55 | -2,256,758.98 | 11,412,605.72 |
| 加:投资收益 | 183,697,460.78 | 127,942,893.78 | 59,623,006.47 | 252,167,543.68 |
| 资产处置收益 | 9,404,830.07 | 2,722,861.26 | -125,764.03 | 5,631,372.52 |
| 资产减值损失(新) | 28,436,956.05 | -18,095,246.63 | -10,689,560.52 | -14,573,451.34 |
| 信用减值损失(新) | -262,523,075.12 | -167,043,189.28 | -93,796,447.82 | -103,787,753.7 |
| 其他收益 | 324,512,657.55 | 213,566,404.58 | 100,497,774.08 | 264,517,023.7 |
| 四、营业利润 | 2,859,465,428.63 | 1,850,045,465.63 | 898,890,166.74 | 2,908,307,200.38 |
| 加:营业外收入 | 31,979,964.43 | 21,253,335.64 | 6,355,852.18 | 36,212,978.43 |
| 减:营业外支出 | 20,830,823.58 | 11,009,560.94 | 4,685,742.74 | 25,397,689.58 |
| 五、利润总额 | 2,870,614,569.48 | 1,860,289,240.33 | 900,560,276.18 | 2,919,122,489.23 |
| 减:所得税费用 | 603,309,405.85 | 395,621,204.86 | 187,285,403.06 | 624,801,580.23 |
| 六、净利润 | 2,267,305,163.63 | 1,464,668,035.47 | 713,274,873.12 | 2,294,320,909 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,267,305,163.63 | 1,464,668,035.47 | 713,274,873.12 | 2,294,320,909 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,845,781,226.68 | 1,206,223,906.05 | 578,967,237.55 | 1,973,065,482.52 |
| 少数股东损益 | 421,523,936.95 | 258,444,129.42 | 134,307,635.57 | 321,255,426.48 |
| 扣除非经常损益后的净利润 | 1,797,840,384.39 | 1,179,718,227.31 | 574,068,751.12 | 1,918,687,161.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.26 | 1.48 | 0.71 | 2.42 |
| (二)稀释每股收益 | 2.26 | 1.48 | 0.71 | 2.42 |
| 八、其他综合收益 | 10,299,356.91 | 10,270,950.59 | 16,367,556.6 | 42,002,697.28 |
| 归属于母公司股东的其他综合收益 | -8,862,523.79 | -7,055,138.94 | 7,618,511.69 | 32,875,742.43 |
| 九、综合收益总额 | 2,277,604,520.54 | 1,474,938,986.06 | 729,642,429.72 | 2,336,323,606.28 |
| 归属于母公司股东的综合收益总额 | 1,836,918,702.89 | 1,199,168,767.11 | 586,585,749.24 | 2,005,941,224.95 |
| 归属于少数股东的综合收益总额 | 440,685,817.65 | 275,770,218.95 | 143,056,680.48 | 330,382,381.33 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-29 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |