荣晟环保
(603165)
| 流通市值：32.70亿 | | | 总市值：32.70亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 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 | 1,608,996,851.58 | 1,061,397,477.93 | 533,673,035.24 | 2,235,207,316.73 |
| 营业收入 | 1,608,996,851.58 | 1,061,397,477.93 | 533,673,035.24 | 2,235,207,316.73 |
| 二、营业总成本 | 1,605,072,587.25 | 1,053,543,869.59 | 512,823,640.45 | 2,119,638,418.37 |
| 营业成本 | 1,407,517,990.88 | 922,862,851.06 | 461,627,619.93 | 1,900,785,231.25 |
| 税金及附加 | 24,432,989.61 | 15,633,398.11 | 7,827,173.3 | 30,625,473.93 |
| 销售费用 | 4,723,641.62 | 3,138,096.6 | 1,386,167.61 | 6,233,408.87 |
| 管理费用 | 39,007,068.86 | 25,725,970.64 | 11,002,810.8 | 49,479,274.68 |
| 研发费用 | 82,536,279.3 | 57,137,066.79 | 19,459,159.13 | 121,675,351.08 |
| 财务费用 | 46,854,616.98 | 29,046,486.39 | 11,520,709.68 | 10,839,678.56 |
| 其中:利息费用 | 51,305,561.15 | 33,494,871.07 | 15,168,136.07 | 67,648,909.33 |
| 其中:利息收入 | 4,854,337.35 | 4,752,140.72 | 4,850,034.12 | 57,307,031.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 55,340,752.95 | 34,718,624.05 | 11,177,169.25 | 36,883,922.62 |
| 加:投资收益 | 9,458,943.2 | 6,893,887.42 | 3,440,626.33 | 9,525,760.18 |
| 资产处置收益 | - | - | - | -88,109.69 |
| 资产减值损失(新) | - | - | - | -4,768,790.5 |
| 信用减值损失(新) | -3,267,708.91 | -44,623.09 | -489,090.23 | -7,299,325.32 |
| 其他收益 | 106,676,242.46 | 65,499,846.54 | 35,613,467.41 | 137,771,050.85 |
| 四、营业利润 | 172,132,494.03 | 114,921,343.26 | 70,591,567.55 | 287,593,406.5 |
| 加:营业外收入 | 127,597.73 | 115,058.03 | 11,284.45 | 6,005,217.22 |
| 减:营业外支出 | 1,153,982.27 | 2.45 | - | 43,613.92 |
| 五、利润总额 | 171,106,109.49 | 115,036,398.84 | 70,602,852 | 293,555,009.8 |
| 减:所得税费用 | 187,964.71 | 12,660.91 | 12,629.02 | 7,208,458.01 |
| 六、净利润 | 170,918,144.78 | 115,023,737.93 | 70,590,222.98 | 286,346,551.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 170,918,144.78 | 115,023,737.93 | 70,590,222.98 | 286,346,551.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,918,144.78 | 115,023,737.93 | 70,590,222.98 | 286,346,551.79 |
| 扣除非经常损益后的净利润 | 106,568,573.1 | 75,261,907.87 | 57,450,977.54 | 235,959,382.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.44 | 0.27 | 1.07 |
| (二)稀释每股收益 | 0.62 | 0.42 | 0.25 | 1 |
| 八、其他综合收益 | -11,420,828.88 | -4,423,296.9 | -7,154,424.79 | 8,372,430.97 |
| 归属于母公司股东的其他综合收益 | -11,420,828.88 | -4,423,296.9 | -7,154,424.79 | 8,372,430.97 |
| 九、综合收益总额 | 159,497,315.9 | 110,600,441.03 | 63,435,798.19 | 294,718,982.76 |
| 归属于母公司股东的综合收益总额 | 159,497,315.9 | 110,600,441.03 | 63,435,798.19 | 294,718,982.76 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |