劲旅环境
(001230)
| 流通市值：13.50亿 | | | 总市值：33.33亿 |
| 流通股本：5407.77万 | | | 总股本：1.33亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 380,317,260.85 | 1,538,900,982.04 | 1,147,210,821.13 | 769,406,681 |
| 营业收入 | 380,317,260.85 | 1,538,900,982.04 | 1,147,210,821.13 | 769,406,681 |
| 二、营业总成本 | 334,168,179.11 | 1,353,686,151.46 | 1,003,331,563.74 | 679,931,815.69 |
| 营业成本 | 286,159,567.61 | 1,130,571,059.79 | 847,913,954.44 | 570,927,306.05 |
| 税金及附加 | 1,954,666.12 | 7,004,827.68 | 5,184,120.93 | 3,010,439.12 |
| 销售费用 | 8,798,905.65 | 51,772,321.7 | 36,411,313.05 | 26,468,762.67 |
| 管理费用 | 25,825,630.38 | 112,108,378.72 | 76,316,376.8 | 55,235,266.89 |
| 研发费用 | 5,106,519.44 | 24,973,074.99 | 16,870,312.99 | 10,188,241.64 |
| 财务费用 | 6,322,889.91 | 27,256,488.58 | 20,635,485.53 | 14,101,799.32 |
| 其中:利息费用 | 2,873,823.54 | 13,577,214.88 | 9,858,139.98 | 6,520,489.06 |
| 其中:利息收入 | 296,060.11 | 2,022,372.38 | 1,583,315.99 | 1,084,859.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,693,072.89 | 6,524,664.04 | 4,634,738.29 | 3,162,917.01 |
| 加:投资收益 | 5,893,804.56 | 9,889,725.03 | 7,818,474.46 | 8,105,980.24 |
| 资产处置收益 | - | 122,144.84 | 460,778.8 | 393,422.66 |
| 资产减值损失(新) | 7,802.07 | -1,120,971.42 | 923,989.26 | 1,921.08 |
| 信用减值损失(新) | -2,307,864.53 | -31,980,307.49 | -20,375,254.5 | -12,402,700.51 |
| 其他收益 | 618,504.36 | 8,575,767.23 | 6,009,734.97 | 2,752,392.07 |
| 四、营业利润 | 52,054,401.09 | 177,225,852.81 | 143,351,718.67 | 91,488,797.86 |
| 加:营业外收入 | 209,993.8 | 1,768,685.14 | 1,013,175.75 | 540,889.91 |
| 减:营业外支出 | 2,419,550.54 | 7,227,416.21 | 3,799,478.7 | 4,272,608.94 |
| 五、利润总额 | 49,844,844.35 | 171,767,121.74 | 140,565,415.72 | 87,757,078.83 |
| 减:所得税费用 | 5,727,488.55 | 7,513,220.12 | 9,156,215.08 | 7,286,971.69 |
| 六、净利润 | 44,117,355.8 | 164,253,901.62 | 131,409,200.64 | 80,470,107.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,117,355.8 | 164,253,901.62 | 131,409,200.64 | 80,470,107.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,769,854.86 | 140,676,552.36 | 114,196,777.29 | 69,187,144.4 |
| 少数股东损益 | 5,347,500.94 | 23,577,349.26 | 17,212,423.35 | 11,282,962.74 |
| 扣除非经常损益后的净利润 | 39,233,809.89 | 132,753,598.25 | 106,724,807.6 | 65,750,196.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 1.06 | 0.86 | 0.52 |
| (二)稀释每股收益 | 0.29 | 1.06 | 0.86 | 0.52 |
| 九、综合收益总额 | 44,117,355.8 | 164,253,901.62 | 131,409,200.64 | 80,470,107.14 |
| 归属于母公司股东的综合收益总额 | 38,769,854.86 | 140,676,552.36 | 114,196,777.29 | 69,187,144.4 |
| 归属于少数股东的综合收益总额 | 5,347,500.94 | 23,577,349.26 | 17,212,423.35 | 11,282,962.74 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |