瀚蓝环境
(600323)
| 流通市值：260.99亿 | | | 总市值：260.99亿 |
| 流通股本：8.15亿 | | | 总股本：8.15亿 |
| 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 | 3,656,426,784.11 | 13,936,907,015.01 | 9,736,823,436.91 | 5,762,939,850.74 |
| 营业收入 | 3,656,426,784.11 | 13,936,907,015.01 | 9,736,823,436.91 | 5,762,939,850.74 |
| 二、营业总成本 | 2,810,788,866.57 | 11,443,967,155.21 | 7,759,113,668.91 | 4,604,805,258.14 |
| 营业成本 | 2,266,741,000.73 | 9,307,919,186.64 | 6,319,184,801.92 | 3,812,731,165.83 |
| 税金及附加 | 63,635,955.97 | 236,654,605.53 | 166,436,596.75 | 100,281,892.64 |
| 销售费用 | 27,496,335.3 | 122,763,949.74 | 86,709,317.16 | 60,399,869.38 |
| 管理费用 | 209,279,775.24 | 890,306,942.3 | 583,154,994.26 | 325,711,960.54 |
| 研发费用 | 18,122,566.44 | 92,491,465.7 | 58,722,618.77 | 36,513,681.73 |
| 财务费用 | 225,513,232.89 | 793,831,005.3 | 544,905,340.05 | 269,166,688.02 |
| 其中:利息费用 | 243,814,748.58 | 830,096,329.02 | 555,286,697.28 | 290,761,207.19 |
| 其中:利息收入 | 7,108,740.85 | 39,231,260.39 | 28,438,403.1 | 27,222,004.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,256,758.98 | 11,412,605.72 | - | - |
| 加:投资收益 | 59,623,006.47 | 252,167,543.68 | 176,879,531.55 | 88,783,380.72 |
| 资产处置收益 | -125,764.03 | 5,631,372.52 | 4,800,549.61 | 2,706,593.22 |
| 资产减值损失(新) | -10,689,560.52 | -14,573,451.34 | -13,653,206.71 | -20,853,777.48 |
| 信用减值损失(新) | -93,796,447.82 | -103,787,753.7 | -136,204,066.06 | -75,539,069.07 |
| 其他收益 | 100,497,774.08 | 264,517,023.7 | 202,136,321.47 | 92,474,165.05 |
| 四、营业利润 | 898,890,166.74 | 2,908,307,200.38 | 2,211,668,897.86 | 1,245,705,885.04 |
| 加:营业外收入 | 6,355,852.18 | 36,212,978.43 | 64,790,797.26 | 59,772,074.49 |
| 减:营业外支出 | 4,685,742.74 | 25,397,689.58 | 17,319,892.27 | 10,161,231.18 |
| 五、利润总额 | 900,560,276.18 | 2,919,122,489.23 | 2,259,139,802.85 | 1,295,316,728.35 |
| 减:所得税费用 | 187,285,403.06 | 624,801,580.23 | 430,717,229.97 | 253,318,441.88 |
| 六、净利润 | 713,274,873.12 | 2,294,320,909 | 1,828,422,572.88 | 1,041,998,286.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 713,274,873.12 | 2,294,320,909 | 1,828,422,572.88 | 1,041,998,286.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 578,967,237.55 | 1,973,065,482.52 | 1,604,883,971.27 | 966,864,123.87 |
| 少数股东损益 | 134,307,635.57 | 321,255,426.48 | 223,538,601.61 | 75,134,162.6 |
| 扣除非经常损益后的净利润 | 574,068,751.12 | 1,918,687,161.51 | 1,535,509,461.35 | 912,241,071.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 2.42 | 1.97 | 1.19 |
| (二)稀释每股收益 | 0.71 | 2.42 | 1.97 | 1.19 |
| 八、其他综合收益 | 16,367,556.6 | 42,002,697.28 | 18,371,614.36 | 20,788,708.31 |
| 归属于母公司股东的其他综合收益 | 7,618,511.69 | 32,875,742.43 | 16,452,618.04 | 17,737,792.45 |
| 九、综合收益总额 | 729,642,429.72 | 2,336,323,606.28 | 1,846,794,187.24 | 1,062,786,994.78 |
| 归属于母公司股东的综合收益总额 | 586,585,749.24 | 2,005,941,224.95 | 1,621,336,589.31 | 984,601,916.32 |
| 归属于少数股东的综合收益总额 | 143,056,680.48 | 330,382,381.33 | 225,457,597.93 | 78,185,078.46 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |