三峰环境
(601827)
| 流通市值：141.95亿 | | | 总市值：141.95亿 |
| 流通股本：16.72亿 | | | 总股本：16.72亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,990,858,284.04 | 4,517,580,599.78 | 3,131,672,731.07 | 1,552,379,862.78 |
| 营业收入 | 5,990,858,284.04 | 4,517,580,599.78 | 3,131,672,731.07 | 1,552,379,862.78 |
| 二、营业总成本 | 4,767,078,764.84 | 3,438,797,488.84 | 2,404,763,973.44 | 1,129,097,277.98 |
| 营业成本 | 4,003,186,146.46 | 2,897,969,091.2 | 2,054,961,996.33 | 974,608,306.24 |
| 税金及附加 | 77,677,947.01 | 56,273,957.15 | 38,247,766 | 17,915,002.05 |
| 销售费用 | 22,769,739.46 | 11,913,492.27 | 7,465,636 | 3,052,811.47 |
| 管理费用 | 313,450,494.17 | 220,227,798.31 | 137,853,267.45 | 53,504,645.06 |
| 研发费用 | 63,849,269.01 | 30,074,596.95 | 19,126,972.83 | 7,224,974.2 |
| 财务费用 | 286,145,168.73 | 222,338,552.96 | 147,108,334.83 | 72,791,538.96 |
| 其中:利息费用 | 303,608,219.51 | 237,605,184.45 | 159,106,832.67 | 67,896,803.3 |
| 其中:利息收入 | 19,365,029.44 | 16,751,005.65 | 12,554,144.6 | 6,172,472.79 |
| 加:投资收益 | 130,314,769.93 | 98,203,058.51 | 63,145,369.11 | 31,068,955.43 |
| 资产处置收益 | -413,741.98 | 40,512.7 | 40,740.92 | 24,019.68 |
| 资产减值损失(新) | -13,801,284.02 | -34,696,744.24 | -29,898,277.68 | -23,297,880.24 |
| 信用减值损失(新) | -93,580,124.12 | -43,221,658.29 | -39,292,106.3 | -2,942,596.53 |
| 其他收益 | 138,031,128.28 | 103,657,741.02 | 71,796,001.05 | 37,577,664.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,384,330,267.29 | 1,202,766,020.64 | 792,700,484.73 | 465,712,747.39 |
| 加:营业外收入 | 2,502,015.77 | 2,075,458.81 | 877,549.94 | 607,063.83 |
| 减:营业外支出 | 735,537.07 | 45,695.3 | 37,480.09 | 57,573.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,386,096,745.99 | 1,204,795,784.15 | 793,540,554.58 | 466,262,237.39 |
| 减:所得税费用 | 162,753,334.66 | 138,403,013.94 | 91,390,176.74 | 56,858,180.47 |
| 六、净利润 | 1,223,343,411.33 | 1,066,392,770.21 | 702,150,377.84 | 409,404,056.92 |
| 持续经营净利润 | 1,223,343,411.33 | 1,066,392,770.21 | 702,150,377.84 | 409,404,056.92 |
| 归属于母公司股东的净利润 | 1,168,131,335.41 | 1,010,039,392.52 | 666,293,809.97 | 390,068,679.26 |
| 少数股东损益 | 55,212,075.92 | 56,353,377.69 | 35,856,567.87 | 19,335,377.66 |
| (一)基本每股收益 | 0.7 | 0.6 | 0.4 | 0.23 |
| (二)稀释每股收益 | 0.7 | 0.6 | 0.4 | 0.23 |
| 九、综合收益总额 | 1,223,343,411.33 | 1,066,392,770.21 | 702,150,377.84 | 409,404,056.92 |
| 归属于母公司股东的综合收益总额 | 1,168,131,335.41 | 1,010,039,392.52 | 666,293,809.97 | 390,068,679.26 |
| 归属于少数股东的综合收益总额 | 55,212,075.92 | 56,353,377.69 | 35,856,567.87 | 19,335,377.66 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |