启迪环境 (000826.SZ)

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利润表(启迪环境)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见3,694,177,273.712,494,149,182.221,226,182,070.39
 营业收入(元) 会员可见会员可见会员可见会员可见3,694,177,273.712,494,149,182.221,226,182,070.39
二、营业总成本(元) 会员可见会员可见会员可见会员可见3,629,126,088.682,456,282,343.411,224,222,786.49
 营业成本(元) 会员可见会员可见会员可见会员可见2,728,128,939.751,837,740,562.91922,186,552.87
 研发费用(元) 会员可见会员可见会员可见会员可见46,568,185.9836,423,371.8815,595,005.79
 营业税金及附加(元) 会员可见会员可见会员可见会员可见35,579,687.9823,874,556.5211,367,832.29
 销售费用(元) 会员可见会员可见会员可见会员可见30,289,787.3018,503,906.1010,372,406.11
 管理费用(元) 会员可见会员可见会员可见会员可见402,595,227.64275,856,838.98150,361,988.55
 财务费用(元) 会员可见会员可见会员可见会员可见385,964,260.03263,883,107.02114,339,000.88
  其中:利息费用(元) 会员可见会员可见会员可见会员可见387,676,085.85-114,609,403.86
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-1,917,907.12-1,917,907.12-1,968,378.36
 加:投资收益(元) 会员可见会员可见会员可见会员可见-390,589,198.92-71,717,629.67-14,493,075.00
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见-会员可见-403,059,598.20-78,803,745.24-14,493,075.00
 资产处置收益(元) 会员可见会员可见会员可见会员可见-1,103,701.53-1,475,156.62-1,775,389.54
 资产减值损失(元) 会员可见会员可见会员可见会员可见401,507.35963,339.91-549,972.78
 信用减值损失(元) 会员可见会员可见会员可见会员可见-267,487,007.95-56,980,704.21-21,081,027.62
 其他收益(元) 会员可见会员可见会员可见会员可见40,214,613.7225,621,427.3213,222,200.32
四、营业利润(元) 会员可见会员可见会员可见会员可见-555,430,509.42-67,639,791.58-24,686,359.08
 加:营业外收入(元) 会员可见会员可见会员可见会员可见5,175,591.813,983,035.882,493,087.49
 减:营业外支出(元) 会员可见会员可见会员可见会员可见376,678,701.9912,514,258.504,987,830.24
五、利润总额(元) 会员可见会员可见会员可见会员可见-926,933,619.60-76,171,014.20-27,181,101.83
 减:所得税费用(元) 会员可见会员可见会员可见会员可见85,046,268.1771,772,731.2230,445,434.77
六、净利润(元) 会员可见会员可见会员可见会员可见-1,011,979,887.77-147,943,745.42-57,626,536.60
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-1,011,979,887.77-147,943,745.42-57,626,536.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-1,112,578,699.75-219,009,788.59-84,494,835.42
  少数股东损益(元) 会员可见会员可见会员可见会员可见100,598,811.9871,066,043.1726,868,298.82
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-736,217,801.18-225,974,217.38-89,129,881.01
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.84-0.20-0.06
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.84-0.20-0.06
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-6,899.419,641.243,344.43
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-6,899.419,641.243,344.43
 归属于少数股东的其他综合收益(元) ---会员可见---
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-1,011,986,787.18-147,934,104.18-57,623,192.17
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-1,112,585,599.16-219,000,147.35-84,491,490.99
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见100,598,811.9871,066,043.1726,868,298.82
公告日期 2025-10-312025-08-302025-04-292025-04-292024-10-312024-08-312024-04-27
审计意见(境内) ---保留意见---
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