绿色动力环保集团2025年第三季度营收8.98亿元,净利润2.47亿元

公告速递
Oct 28, 2025

本季度信息

根据公司公布的2025年第三季度报告,营业收入约8.98亿元,同比增长1.64%。扣除非经常性损益后归属于上市公司股东的净利润约2.47亿元,同比增长24.41%。同期经营活动产生的现金流量净额为6.91亿元,同比增长35.12%。公司公告提及,其运营成本及财务费用较去年同期有所下降,主要由于在提质降本增效方面加大投入,从而带动整体盈利水平提升。

从前三季度累计看,营业成本约13.26亿元,同比下降约4.44%。管理费用约1.55亿元,占同期营收的6%左右;销售费用相比营收占比约0.03%,研发费用占比约0.14%。财务费用累计约2.85亿元,较上年同期下降。公司在报告中指出,通过进一步优化支出结构和加强成本控制,经营效率持续提升。

业务分项

报告期内,公司下属子公司共处理生活垃圾约376.76万吨,累计实现发电量约13.28亿度,上网电量约10.93亿度,同时供应蒸汽27.26万吨。公告显示,公司在前三季度垃圾处理量与发电量同比均小幅增长,其中供汽量同比增长超过一倍,显示其产业链协同效应继续发挥作用。

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