青达环保
(688501)
| 流通市值：33.14亿 | | | 总市值：33.14亿 |
| 流通股本：1.24亿 | | | 总股本：1.24亿 |
| 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 | 1,469,518,484.03 | 1,185,950,223.51 | 618,542,490.54 | 1,314,035,274.84 |
| 营业收入 | 1,469,518,484.03 | 1,185,950,223.51 | 618,542,490.54 | 1,314,035,274.84 |
| 二、营业总成本 | 1,321,435,060.41 | 1,048,740,410.4 | 547,228,161.63 | 1,187,675,575.59 |
| 营业成本 | 1,078,085,182.19 | 883,835,438.27 | 475,052,673.31 | 880,370,269.48 |
| 税金及附加 | 6,271,797.75 | 4,593,911.67 | 1,331,568.14 | 14,301,135.36 |
| 销售费用 | 55,437,158.56 | 37,167,316.36 | 12,980,295.64 | 77,743,934.69 |
| 管理费用 | 110,757,915.74 | 74,744,027.68 | 33,173,289.22 | 137,075,749.52 |
| 研发费用 | 56,937,577.3 | 39,479,028.71 | 20,097,276.27 | 57,463,739.95 |
| 财务费用 | 13,945,428.87 | 8,920,687.71 | 4,593,059.05 | 20,720,746.59 |
| 其中:利息费用 | 14,355,989.13 | 10,106,675.29 | 4,839,545.08 | 21,007,475.56 |
| 其中:利息收入 | 1,728,615.85 | 1,448,583.86 | 258,221.77 | 1,203,304.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -22,210.42 | 82,284.2 | 190,415.11 | 130,294.61 |
| 资产处置收益 | -12,004.3 | -51,117.99 | -20,577.18 | -149,856.2 |
| 资产减值损失(新) | -5,378,684.92 | -6,327,124.2 | -1,178,445.75 | -15,133,030.49 |
| 信用减值损失(新) | -2,826,555.15 | -2,353,550.01 | 6,273,797.43 | -19,326,302.72 |
| 其他收益 | 11,762,677.68 | 5,955,566.73 | 1,837,998.86 | 24,308,062.23 |
| 四、营业利润 | 151,606,646.51 | 134,515,871.84 | 78,417,517.38 | 116,188,866.68 |
| 加:营业外收入 | 739,046.5 | 256,708.12 | 253,192.06 | 201,816.3 |
| 减:营业外支出 | 127,108.48 | 108,390.09 | 1,843.7 | 311,886.53 |
| 五、利润总额 | 152,218,584.53 | 134,664,189.87 | 78,668,865.74 | 116,078,796.45 |
| 减:所得税费用 | 23,582,766.11 | 19,677,811.78 | 10,869,052.28 | 19,772,886.31 |
| 六、净利润 | 128,635,818.43 | 114,986,378.09 | 67,799,813.46 | 96,305,910.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,635,818.43 | 114,986,378.09 | 67,799,813.46 | 96,305,910.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,147,683.04 | 108,348,160.9 | 68,712,717.69 | 92,973,236.64 |
| 少数股东损益 | 4,488,135.39 | 6,638,217.19 | -912,904.23 | 3,332,673.5 |
| 扣除非经常损益后的净利润 | 119,946,284.72 | 105,570,815.81 | 67,919,982.67 | 81,088,946.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.01 | 0.88 | 0.56 | 0.76 |
| (二)稀释每股收益 | 1.01 | 0.88 | 0.56 | 0.76 |
| 八、其他综合收益 | -97,856.16 | -37,131.15 | 56,217.92 | -31,599.18 |
| 归属于母公司股东的其他综合收益 | -49,906.64 | -18,936.89 | 28,671.14 | -16,115.58 |
| 九、综合收益总额 | 128,537,962.27 | 114,949,246.94 | 67,856,031.38 | 96,274,310.96 |
| 归属于母公司股东的综合收益总额 | 124,097,776.39 | 108,329,224.01 | 68,741,388.83 | 92,957,121.06 |
| 归属于少数股东的综合收益总额 | 4,440,185.87 | 6,620,022.93 | -885,357.45 | 3,317,189.9 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |