海峡环保
(603817)
| 流通市值：47.15亿 | | | 总市值：47.15亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 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 | 1,002,468,313.91 | 651,696,585.68 | 278,793,452.62 | 1,215,878,138 |
| 营业收入 | 1,002,468,313.91 | 651,696,585.68 | 278,793,452.62 | 1,215,878,138 |
| 二、营业总成本 | 736,817,365.15 | 513,220,577.96 | 222,147,717.28 | 979,751,201.23 |
| 营业成本 | 565,281,451.81 | 397,883,759.67 | 164,750,388.02 | 727,062,125.59 |
| 税金及附加 | 15,580,820.08 | 8,065,156.2 | 4,075,861.01 | 15,512,059.62 |
| 销售费用 | 389,277.87 | 270,980.21 | 153,690.92 | 723,574.94 |
| 管理费用 | 67,759,094.36 | 44,649,348.56 | 21,309,591.42 | 99,387,715.74 |
| 研发费用 | 27,136,896.11 | 18,765,729.96 | 7,409,218.23 | 41,989,607.09 |
| 财务费用 | 60,669,824.92 | 43,585,603.36 | 24,448,967.68 | 95,076,118.25 |
| 其中:利息费用 | 62,295,237.12 | 44,892,777.52 | 25,019,697.56 | 99,325,136.93 |
| 其中:利息收入 | 1,800,951.08 | 1,394,420.94 | 601,290.34 | 4,445,433.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,556,284.72 | 1,681,645.83 | 816,513.89 | 2,680,965.27 |
| 加:投资收益 | 4,568,689.45 | 4,610,009.21 | 2,373,347.74 | 4,602,035.19 |
| 资产减值损失(新) | -58,554,213.68 | -11,428,986.78 | -8,353,293.25 | -93,607,066.35 |
| 信用减值损失(新) | -1,307,172.62 | -268,308.83 | -6,038,220.55 | 20,215,169.09 |
| 其他收益 | 10,521,200.06 | 6,662,355.78 | 4,036,215.7 | 14,202,532.95 |
| 四、营业利润 | 223,435,736.69 | 139,732,722.93 | 49,480,298.87 | 184,220,572.92 |
| 加:营业外收入 | 394,854.88 | 128,877 | 70,627.78 | 2,207,434.85 |
| 减:营业外支出 | 1,491,088.25 | 67,064.55 | 14,749.07 | 188,599.46 |
| 五、利润总额 | 222,339,503.32 | 139,794,535.38 | 49,536,177.58 | 186,239,408.31 |
| 减:所得税费用 | 39,761,535.1 | 20,010,576.05 | 5,710,663.97 | 36,731,671.75 |
| 六、净利润 | 182,577,968.22 | 119,783,959.33 | 43,825,513.61 | 149,507,736.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,577,968.22 | 119,783,959.33 | 43,825,513.61 | 149,507,736.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 192,514,227.14 | 124,189,914.87 | 45,244,930.64 | 191,750,265.32 |
| 少数股东损益 | -9,936,258.92 | -4,405,955.54 | -1,419,417.03 | -42,242,528.76 |
| 扣除非经常损益后的净利润 | 181,833,677.45 | 116,286,699.48 | 40,089,989.1 | 175,433,006.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.22 | 0.08 | 0.36 |
| (二)稀释每股收益 | 0.34 | 0.22 | 0.09 | 0.34 |
| 九、综合收益总额 | 182,577,968.22 | 119,783,959.33 | 43,825,513.61 | 149,507,736.56 |
| 归属于母公司股东的综合收益总额 | 192,514,227.14 | 124,189,914.87 | 45,244,930.64 | 191,750,265.32 |
| 归属于少数股东的综合收益总额 | -9,936,258.92 | -4,405,955.54 | -1,419,417.03 | -42,242,528.76 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |