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伟明环保

(603568)

  

流通市值:369.06亿  总市值:369.73亿
流通股本:17.07亿   总股本:17.10亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,455,741,575.536,235,737,831.525,880,143,836.283,903,748,524.59
  营业收入1,455,741,575.536,235,737,831.525,880,143,836.283,903,748,524.59
二、营业总成本996,226,532.663,823,451,892.433,511,633,562.072,335,981,321.72
  营业成本797,881,516.053,063,268,934.12,965,159,142.011,988,979,684.23
  税金及附加16,591,249.3970,772,903.446,075,805.2930,130,354.42
  销售费用4,343,926.1117,794,522.2612,534,286.478,491,352.7
  管理费用63,337,129.43269,689,683.1191,033,177.62120,564,125.16
  研发费用27,511,218.33130,004,483.9295,417,251.6857,191,295.42
  财务费用86,561,493.35271,921,365.65201,413,899130,624,509.79
  其中:利息费用49,469,920.66183,026,782.33132,552,540.9386,893,672.62
  其中:利息收入3,463,248.615,697,088.0811,956,512.338,357,964.67
三、其他经营收益
  加:投资收益51,958,705.8598,569,124.4473,048,733.1330,973,049.12
  资产处置收益--198,854.76-70,711.96373.22
  资产减值损失(新)-24,375,277-74,241,805.19-55,161,349.08-30,273,299.26
  信用减值损失(新)-5,153,846.61-14,012,300.91-15,364,735.5-3,874,237.49
  其他收益37,171,898.78165,965,612.89120,875,903.4887,018,496.6
四、营业利润519,116,523.892,588,367,715.562,491,838,114.281,651,611,585.06
  加:营业外收入676,860.4513,660,080.6113,487,983.6713,356,682.96
  减:营业外支出1,663,343.519,353,521.844,275,912.132,985,791.94
五、利润总额518,130,040.832,592,674,274.332,501,050,185.821,661,982,476.08
  减:所得税费用52,185,715.37247,815,443.74263,158,996.58188,722,146.88
六、净利润465,944,325.462,344,858,830.592,237,891,189.241,473,260,329.2
(一)按经营持续性分类
  持续经营净利润465,944,325.462,344,858,830.592,237,891,189.241,473,260,329.2
(二)按所有权归属分类
  归属于母公司股东的净利润439,404,028.12,213,493,045.812,134,946,762.651,424,710,333.57
  少数股东损益26,540,297.36131,365,784.78102,944,426.5948,549,995.63
  扣除非经常损益后的净利润402,101,862.262,098,117,323.972,074,212,714.511,370,294,249.21
七、每股收益
  (一)基本每股收益0.261.311.260.84
  (二)稀释每股收益0.261.31.240.82
八、其他综合收益-13,911,302.66-17,610,488.36-6,747,740.48-2,230,535.1
  归属于母公司股东的其他综合收益-11,685,816.52-17,256,684.35-4,308,512.04-1,358,264.01
九、综合收益总额452,033,022.82,327,248,342.232,231,143,448.761,471,029,794.1
  归属于母公司股东的综合收益总额427,718,211.582,196,236,361.462,130,638,250.611,423,352,069.56
  归属于少数股东的综合收益总额24,314,811.22131,011,980.77100,505,198.1547,677,724.54
公告日期2026-04-282026-04-182025-10-252025-08-23
审计意见(境内)标准无保留意见
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