创业环保
(600874)
| 流通市值：75.55亿 | | | 总市值：96.42亿 |
| 流通股本：12.30亿 | | | 总股本：15.70亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,760,071,027.44 | 3,447,113,721.85 | 2,177,915,496.72 | 1,102,428,524.33 |
| 营业收入 | 4,760,071,027.44 | 3,447,113,721.85 | 2,177,915,496.72 | 1,102,428,524.33 |
| 二、营业总成本 | 3,612,442,626.37 | 2,652,277,925.66 | 1,655,268,179.29 | 804,532,308.66 |
| 营业成本 | 2,938,127,308.67 | 2,217,188,846.26 | 1,361,599,524.47 | 663,192,473.01 |
| 税金及附加 | 69,138,606.97 | 43,406,076.83 | 35,690,376.21 | 9,893,684.9 |
| 销售费用 | 16,864,947.59 | 5,921,815.5 | 3,853,033.52 | 1,836,834.49 |
| 管理费用 | 241,441,171.67 | 141,088,227.65 | 91,448,154.98 | 47,638,979.5 |
| 研发费用 | 58,584,590.17 | 28,219,586.67 | 16,303,446.24 | 7,759,954.19 |
| 财务费用 | 288,286,001.3 | 216,453,372.75 | 146,373,643.87 | 74,210,382.57 |
| 其中:利息费用 | 309,907,333.96 | 234,707,656.8 | 162,323,446.95 | 84,705,435.86 |
| 其中:利息收入 | 17,851,917.67 | 13,252,907.36 | 13,480,060.49 | 6,215,930.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 22,795,332.57 | 829,978.35 | 829,978.35 | 1,729,387.83 |
| 资产处置收益 | -17,538,532.14 | -3,553,929.71 | -3,553,929.71 | - |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | -59,384,746.91 | 25,400,150.53 | 25,286,554.13 | - |
| 其他收益 | 85,210,370.15 | 63,256,420.83 | 40,163,815.78 | 20,943,263.61 |
| 四、营业利润 | 1,178,710,824.74 | 880,768,416.19 | 585,373,735.98 | 320,568,867.11 |
| 加:营业外收入 | 1,127,698.42 | 630,061.42 | 286,355.32 | 103,509.42 |
| 减:营业外支出 | 29,217,263.48 | 713,401.26 | 69,581.34 | 9,894.09 |
| 五、利润总额 | 1,150,621,259.68 | 880,685,076.35 | 585,590,509.96 | 320,662,482.44 |
| 减:所得税费用 | 234,488,956.16 | 140,062,923.73 | 94,687,758.39 | 58,074,045.28 |
| 六、净利润 | 916,132,303.52 | 740,622,152.62 | 490,902,751.57 | 262,588,437.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 916,132,303.52 | 740,622,152.62 | 490,902,751.57 | 262,588,437.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 862,357,236.56 | 701,871,763.86 | 472,920,534.82 | 254,761,055.37 |
| 少数股东损益 | 53,775,066.96 | 38,750,388.76 | 17,982,216.75 | 7,827,381.79 |
| 扣除非经常损益后的净利润 | 770,159,100.35 | 597,564,088.05 | 396,393,562.39 | 237,606,352.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.45 | 0.3 | 0.16 |
| (二)稀释每股收益 | 0.55 | 0.45 | 0.3 | 0.16 |
| 九、综合收益总额 | 916,132,303.52 | 740,622,152.62 | 490,902,751.57 | 262,588,437.16 |
| 归属于母公司股东的综合收益总额 | 862,357,236.56 | 701,871,763.86 | 472,920,534.82 | 254,761,055.37 |
| 归属于少数股东的综合收益总额 | 53,775,066.96 | 38,750,388.76 | 17,982,216.75 | 7,827,381.79 |
| 公告日期 | 2026-03-26 | 2025-10-25 | 2025-08-23 | 2025-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |