[业绩预告]正和生态(605069):北京德皓国际会计师事务所(特殊普通合伙)关于《上海证券交易所对北京正和恒基滨水生态环境治理股份有限公司2025年业绩预告相关事项的监管工作函》的回复

时间:2026年03月19日 20:41:15 中财网

原标题:正和生态:北京德皓国际会计师事务所(特殊普通合伙)关于《上海证券交易所对北京正和恒基滨水生态环境治理股份有限公司2025年业绩预告相关事项的监管工作函》的回复









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Beijing Dehao International Certified Public Accountants (Limited Liability Partnership) 



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?→ 2026
? 2??
????

6,865.33
1,072.47
5,655.78
1,590.52
2,860.81
8,467.85

 2026? 1-2?? ?1,776.321,072.471,041.29174.82592.79-
 2025? ??? 仍5,089.01-4,614.481,415.70962.192,798.28
 ?→ 2025 ? 12? ???? ??8,258.714,110.186,796.052,715.024,092.649,045.67
 ?→ 2025 ? 12? ???? ??8,941.084,162.817,299.612,915.004,338.8610,714.14
 2025?? ???6,144.584,110.183,672.742,715.022,681.133,454.14
 2025?? ???6,621.214,162.813,960.642,915.002,793.712,479.04
 ?? ??89%90%57%77%64%100%
 ????2024?10?2025?6?2024?10?2025?5?2024?10?2024?4?
 ???? ??2024?9?2025?6?2024?8?2025?5?2024?9?2024?4?
 ????????≤?? ???????????≤?? ???????????≤?? ???????????≤?? ???????????≤?? ?????????????≤
 亩???????й???? ????????? ????уъ?????????┎? ?????а???????????? ????????? ????уъ????(催?????? ?)?????????????о? ???????? ??????уъ? ?????┎????
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?
1
2
3
4
5
6
?
?→ 2026
? 2??
????

484.21
7,699.49
506.99
967.53
1,460.90
276.34

 2026? 1-2?? ? 484.211,303.96506.99407.87720.00235.65
 2025? ??? 仍 -1,980.75-559.66740.9040.69
 ?→ 2025 ? 12? ???? ?? 1,821.708,991.901,551.081,471.841,228.15896.61
 ?→ 2025 ? 12? ???? ?? 1,930.419,859.541,633.071,603.061,535.18936.62
 2025?? ??? 1,821.701,841.321,551.081,471.841,228.15896.61
 2025?? ??? 1,930.411,929.851,633.071,603.061,535.18936.62
 ?? ?? 96%88%69%68%68%100%
 ???? 2025?10?2023 2 ??2025?10?2025?6?2024?12?2025?6?
 ???? ?? 2025? 11 ?2023 3 ??2025? 11 ?2025?3?2024? 12 ?2025?4?
 ??????????≤?? ??????? ??????????≤??? (??)???? ????????≤?? ??????? ?????????≤?? ???????↖?????≤ ??⒆??????≤?? ???????
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?
7
8
9
10
11
12
?
?→ 2026
? 2??
????

203.54
950.76
14,677.81
710.00
164.80
510.40
912.41

 2026? 1-2?? ? 185.82252.851,734.00-59.39510.40-
 2025? ??? 仍 17.72697.912,800.00710.00105.41-912.41
 ?→ 2025 ? 12? ???? ?? 886.96893.5224,280.421,299.68631.34611.641,171.02
 ?→ 2025 ? 12? ???? ?? 934.84949.7639,055.661,379.55660.27651.401,175.58
 2025?? ??? 886.96893.52508.09730.52631.34611.64628.47
 2025?? ??? 934.84949.76826.58738.59660.27651.40601.51
 ?? ?? 79%87%97%80%100%91%72%
 ???? 2025?10?2025?4?2021?8?2024?10?2025?6?2025?7?2024?10?
 ???? ?? 2025?6?2025?1?2021?8?2024?9?2025?4?2025?5?2024?9?
 ?????????????≤?? ???????????≤?? ??????????а??? ?а????? ?????≤?? ??????? ?????????≤?? ???????????≤?? ???????????≤?? ???????
 亩????儈??????亩 ? 2024??儈??? ????????≤?????????≤?? ????????????????? ????? PPP亩?????????? ???????? ??уъ??哴???┎???? ???????(??儈??? ????)┘≤オ?? ???а???(?)? ??????????≤? ?????????
?
13
14
15
16
17
18
19
?
?→ 2026
? 2??
????

486.56
114.35
43.19
263.36
42.93
527.26

 2026? 1-2?? ? 433.56114.3543.19263.3642.93187.26
 2025? ??? 仍 53.00----340.00
 ?→ 2025 ? 12? ???? ?? 616.17533.53487.38466.99451.80765.39
 ?→ 2025 ? 12? ???? ?? 599.68545.91509.10491.31475.61748.11
 2025?? ??? 616.17533.53487.38466.99451.80453.63
 2025?? ??? 599.68545.91509.10491.31475.61412.48
 ?? ?? 100%60%100%100%100%85%
 ???? 2025?6?2025?9?2025?10?2025?10?2025?10?2024?10?
 ???? ?? 2025?2?2025?6?2025?9?2025?6?2025? 10 ?2024?9?
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?
20
21
22
23
24
25
?
?→ 2026
? 2??
????

755.20
1,573.72
219.52
186.78
1,370.06
2,167.18
4,797.94
870.48

 2026? 1-2?? ?755.20--91.38-293.28--
 2025? ??? 仍-1,016.70219.5295.40420.04100.00322.99-
 ?→ 2025 ? 12? ???? ??321.371,483.47189.99155.99554.682,101.711,808.46484.01
 ?→ 2025 ? 12? ???? ??336.331,575.87201.39165.291,256.942,248.454,526.35816.95
 2025?? ???321.37269.78189.99155.99-0.01159.68-9-1.46
 2025?? ???336.33282.71201.39165.29156.0229.42-1258.75-12.41
 ?? ??100%77%100%100%100%100%100%51%
 ????2025 10 ? ?2024?10?2025?2?2025?3?2020?4?2022?11?2022?12?2022?12?
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?
26
27
28
29
30
31
32
33
?
?→ 2026
? 2??
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7,797.15
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 2026? 1-2?? ? 745.51//
 2025? ??? 仍 -100.00//
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 2025?? ??? -6.08-17.60273.00
 2025?? ??? -1,706.00166.29-1,314.39
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34
35
36
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20251231

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8,258.60
6,795.97

  20256,144.483,672.67
  20242,114.123,123.31
  2023--
  2022?? ???--
 ??20251231 ??8,941.087,299.61
  20256,621.213,960.64
  20242,319.873,338.98
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 ?? ?仍5,227.859,759.34 
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20251231
??
4,092.64
9,045.67
8,991.90
24,280.42
1,299.62
1,170.99
765.33

  2025 2,681.133,454.141,841.32508.09730.47628.43453.57
  2024 1,411.525,591.532,946.441,787.48569.16542.55311.76
  2023 --4,204.152,332.35---
  2022?? ??? ---19,652.51---
 ??20251231 ?? 4,338.8610,714.149,859.5439,055.661,379.551,175.58748.11
  2025 2,793.712,479.041,929.85826.58738.59601.51412.48
  2024 1,545.148,235.103,237.152,802.06640.96574.07335.63
  2023 --4,692.543,666.22---
  2022?? ??? ---31,760.80---
 ?? ?仍 7,438.0811,678.4112,444.9144,500.001,471.141,144.79542.23 
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20251231
??
1,483.44
554.68
2,101.71
1,808.46
484.01
9,334.69

  2025 269.74-0.01159.68-9.00-1.46-6.08
  2024 1,213.70-363.57-6.80327.96-99.65
  2023 -0.09608.631,824.26157.5046.61
  2022?? ??? -554.60969.84--9,393.81
 ??20251231 ?? 1,575.871,256.942,248.454,526.35816.9516,088.75
  2025 282.71156.0229.42-1,258.75-12.41-1,706.00
  2024 1,293.16-521.59-502.77-
  2023 --649.405,785.10326.58-4.17
  2022?? ??? -1,100.921,048.03--17,798.92
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6,865.33
5,655.78
2,860.81
8,467.85
7,699.49
14,677.81
710
912.41
527.26

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  20255,089.014,614.48962.192,798.281,980.752,800.00710912.41340
  2024--1,305.835,669.573,695.542,083.41---
  2023----719.245,478.04---
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 ????202589%57%64%100%88%97%80%72%85%
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?
?
1
2
3
4
5
6
7
8
9
@?
?→2026?2
???
1,573.72
1,370.06
2,167.18
4,797.94
870.48
7,797.15
??
2,681.13
3,672.74

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  2026?1-2?--293.28--745.51     
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  20251,016.70420.04100322.99--100     
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  2024557.02-84.86803.22--85.51     
           ??? ??22.561,692.63
  2023-340.03712.303,671.72--     
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          2025??? ???з ??2,793.713,960.64 
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          ?→2025? 12??? ???? ?з??4,092.646,796.05 
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  2022??? ??/100%///100%     
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