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伟明环保

(603568)

  

流通市值:266.30亿  总市值:266.30亿
流通股本:20.48亿   总股本:20.48亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入4,894,203,198.633,068,797,068.051,455,741,575.536,235,737,831.52
  营业收入4,894,203,198.633,068,797,068.051,455,741,575.536,235,737,831.52
二、营业总成本3,265,954,286.312,047,682,622.72996,226,532.663,823,451,892.43
  营业成本2,611,214,065.161,628,767,107.4797,881,516.053,063,268,934.1
  税金及附加48,764,403.7332,823,007.8616,591,249.3970,772,903.4
  销售费用13,003,638.818,383,502.164,343,926.1117,794,522.26
  管理费用211,889,820.57137,468,613.8163,337,129.43269,689,683.1
  研发费用99,005,091.2861,991,736.4327,511,218.33130,004,483.92
  财务费用282,077,266.76178,248,655.0686,561,493.35271,921,365.65
  其中:利息费用154,343,306.5499,067,400.5449,469,920.66183,026,782.33
  其中:利息收入9,596,178.026,808,811.193,463,248.615,697,088.08
三、其他经营收益
  加:公允价值变动收益1,205,566.13---
  加:投资收益46,745,258.5783,262,134.3151,958,705.8598,569,124.44
  资产处置收益-48,840.88-81,568.03--198,854.76
  资产减值损失(新)-85,361,305.49-52,792,303.47-24,375,277-74,241,805.19
  信用减值损失(新)-38,433,605.67-11,928,377.47-5,153,846.61-14,012,300.91
  其他收益98,691,510.2668,614,701.237,171,898.78165,965,612.89
四、营业利润1,651,047,495.241,108,189,031.87519,116,523.892,588,367,715.56
  加:营业外收入1,613,915.851,255,807.35676,860.4513,660,080.61
  减:营业外支出12,016,457.259,923,334.721,663,343.519,353,521.84
五、利润总额1,640,644,953.841,099,521,504.5518,130,040.832,592,674,274.33
  减:所得税费用164,940,281.61111,691,947.1152,185,715.37247,815,443.74
六、净利润1,475,704,672.23987,829,557.39465,944,325.462,344,858,830.59
(一)按经营持续性分类
  持续经营净利润1,475,704,672.23987,829,557.39465,944,325.462,344,858,830.59
(二)按所有权归属分类
  归属于母公司股东的净利润1,402,825,241.84929,541,087.65439,404,028.12,213,493,045.81
  少数股东损益72,879,430.3958,288,469.7426,540,297.36131,365,784.78
  扣除非经常损益后的净利润1,337,508,063.13867,444,984.4402,101,862.262,098,117,323.97
七、每股收益
  (一)基本每股收益0.680.450.261.31
  (二)稀释每股收益0.680.450.261.3
八、其他综合收益-53,738,683.03-47,032,782.61-13,911,302.66-17,610,488.36
  归属于母公司股东的其他综合收益-44,095,429.34-37,513,911.72-11,685,816.52-17,256,684.35
九、综合收益总额1,421,965,989.2940,796,774.78452,033,022.82,327,248,342.23
  归属于母公司股东的综合收益总额1,358,729,812.5892,027,175.93427,718,211.582,196,236,361.46
  归属于少数股东的综合收益总额63,236,176.748,769,598.8524,314,811.22131,011,980.77
公告日期2026-10-282026-08-152026-04-282026-04-18
审计意见(境内)标准无保留意见
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