当前位置:首页 - 行情中心 - 青达环保(688501) - 财务分析 - 利润表

青达环保

(688501)

  

流通市值:25.18亿  总市值:25.18亿
流通股本:1.74亿   总股本:1.74亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入852,728,911.25370,310,183.042,009,180,159.621,469,518,484.03
  营业收入852,728,911.25370,310,183.042,009,180,159.621,469,518,484.03
二、营业总成本767,265,301.26335,553,347.741,791,700,313.291,321,435,060.41
  营业成本600,077,790.01261,770,758.521,460,324,737.131,078,085,182.19
  税金及附加6,477,170.262,894,815.3210,726,717.66,271,797.75
  销售费用45,224,187.1718,886,761.381,909,584.3155,437,158.56
  管理费用72,631,682.1132,267,480.4145,723,397.59110,757,915.74
  研发费用32,448,195.4914,887,350.7672,919,211.1656,937,577.3
  财务费用10,406,276.224,846,181.4420,096,665.513,945,428.87
  其中:利息费用9,416,609.84,346,565.719,473,861.1814,355,989.13
  其中:利息收入589,025.01344,793.252,314,006.511,728,615.85
三、其他经营收益
  加:投资收益-105,522.92-2,105.041,109,037.38-22,210.42
  资产处置收益4,298.588,969.5112,881.53-12,004.3
  资产减值损失(新)600,690.03-2,700,528.38-16,749,407.58-5,378,684.92
  信用减值损失(新)-22,415,041.94-1,587,468.15-6,343,594.45-2,826,555.15
  其他收益5,025,623.291,919,007.6514,626,571.1911,762,677.68
四、营业利润68,573,657.0332,394,710.89210,135,334.4151,606,646.51
  加:营业外收入38,354.0829,759.32765,716.64739,046.5
  减:营业外支出156,899.85126,694.68333,186.29127,108.48
五、利润总额68,455,111.2632,297,775.53210,567,864.75152,218,584.53
  减:所得税费用14,063,754.715,177,860.8330,229,438.6823,582,766.11
六、净利润54,391,356.5527,119,914.7180,338,426.07128,635,818.43
(一)按经营持续性分类
  持续经营净利润54,391,356.5527,119,914.7180,338,426.07128,635,818.43
(二)按所有权归属分类
  归属于母公司股东的净利润52,244,449.0128,263,022.57174,935,511.76124,147,683.04
  少数股东损益2,146,907.54-1,143,107.875,402,914.314,488,135.39
  扣除非经常损益后的净利润50,328,337.2128,237,882.71169,445,421.04119,946,284.72
七、每股收益
  (一)基本每股收益0.420.231.421.01
  (二)稀释每股收益0.420.231.421.01
八、其他综合收益-58,092.07-27,482.38-130,375.97-97,856.16
  归属于母公司股东的其他综合收益-29,626.96-14,016.01-66,491.74-49,906.64
九、综合收益总额54,333,264.4827,092,432.32180,208,050.1128,537,962.27
  归属于母公司股东的综合收益总额52,214,822.0528,249,006.56174,869,020.02124,097,776.39
  归属于少数股东的综合收益总额2,118,442.43-1,156,574.245,339,030.084,440,185.87
公告日期2026-08-272026-04-282026-04-232025-10-30
审计意见(境内)标准无保留意见
TOP↑