广厦环能
(920703)
| 流通市值：10.99亿 | | | 总市值：21.72亿 |
| 流通股本：7626.51万 | | | 总股本：1.51亿 |
| 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 | 294,431,652.2 | 153,578,542.14 | 60,424,069.37 | 540,975,730.52 |
| 营业收入 | 294,431,652.2 | 153,578,542.14 | 60,424,069.37 | 540,975,730.52 |
| 二、营业总成本 | 214,190,708.44 | 123,098,784.67 | 50,651,960.15 | 377,349,613.54 |
| 营业成本 | 161,949,170.74 | 93,064,867.23 | 35,714,745.88 | 303,744,692.98 |
| 税金及附加 | 1,726,811.97 | 524,632.19 | 186,200.69 | 5,446,328.01 |
| 销售费用 | 12,101,203.67 | 5,761,956.61 | 2,871,662.81 | 14,014,519.29 |
| 管理费用 | 18,279,127.09 | 11,591,236.82 | 5,552,605.84 | 26,480,800.39 |
| 研发费用 | 20,621,231.83 | 12,368,595.94 | 6,406,887.81 | 29,002,630.96 |
| 财务费用 | -486,836.86 | -212,504.12 | -80,142.88 | -1,339,358.09 |
| 其中:利息费用 | 264,068.2 | 137,749.61 | 73,768.16 | 320,102.63 |
| 其中:利息收入 | 1,021,707.46 | 475,659.54 | 262,690.15 | 2,012,872.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,840,860.62 | 8,491,431.28 | 4,698,876.49 | 9,498,380.98 |
| 资产处置收益 | 29,316.6 | 29,316.6 | 29,316.6 | 3,941.33 |
| 资产减值损失(新) | 179,507.73 | -3,184,274.57 | -1,153,684.61 | -875,768.62 |
| 信用减值损失(新) | -6,311,063.56 | -6,563,325.58 | 2,533,157.98 | -6,209,567.19 |
| 其他收益 | 2,321,102.27 | 1,421,263.5 | 1,103,505.41 | 12,098,312.6 |
| 四、营业利润 | 88,300,667.42 | 30,674,168.7 | 16,983,281.09 | 178,141,416.08 |
| 加:营业外收入 | 39,284.5 | 39,284.26 | 39,283.74 | 0.59 |
| 减:营业外支出 | 71,823.81 | 46,686.95 | 19.4 | 1,013,209.68 |
| 五、利润总额 | 88,268,128.11 | 30,666,766.01 | 17,022,545.43 | 177,128,206.99 |
| 减:所得税费用 | 10,608,059.43 | 3,060,283.79 | 1,928,109.32 | 22,958,841.21 |
| 六、净利润 | 77,660,068.68 | 27,606,482.22 | 15,094,436.11 | 154,169,365.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,660,068.68 | 27,606,482.22 | 15,094,436.11 | 154,169,365.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,660,068.68 | 27,606,482.22 | 15,094,436.11 | 154,169,365.78 |
| 扣除非经常损益后的净利润 | 67,000,127.34 | 20,374,196.45 | 11,042,097.3 | 136,702,326.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.18 | 0.14 | 1.43 |
| (二)稀释每股收益 | 0.52 | 0.18 | 0.14 | 1.43 |
| 九、综合收益总额 | 77,660,068.68 | 27,606,482.22 | 15,094,436.11 | 154,169,365.78 |
| 归属于母公司股东的综合收益总额 | 77,660,068.68 | 27,606,482.22 | 15,094,436.11 | 154,169,365.78 |
| 公告日期 | 2025-10-21 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |