劲旅环境
(001230)
| 流通市值：8.75亿 | | | 总市值：21.55亿 |
| 流通股本：4521.14万 | | | 总股本：1.11亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 378,107,953.08 | 1,454,656,359.2 | 1,035,493,244.85 | 708,334,297.01 |
| 营业收入 | 378,107,953.08 | 1,454,656,359.2 | 1,035,493,244.85 | 708,334,297.01 |
| 二、营业总成本 | 342,734,100.96 | 1,325,300,990.46 | 945,044,475.62 | 646,952,258.71 |
| 营业成本 | 289,942,218.12 | 1,094,188,136.54 | 780,007,962.1 | 535,487,913.28 |
| 税金及附加 | 1,348,838.44 | 5,538,492.98 | 4,045,979.57 | 2,447,099.3 |
| 销售费用 | 13,576,851.58 | 50,959,838.73 | 35,233,851.61 | 20,876,411.97 |
| 管理费用 | 26,146,258.23 | 109,321,516.34 | 76,302,688.8 | 53,853,076.04 |
| 研发费用 | 4,322,270.38 | 27,836,715.66 | 19,872,848.82 | 14,409,281.23 |
| 财务费用 | 7,397,664.21 | 37,456,290.21 | 29,581,144.72 | 19,878,476.89 |
| 其中:利息费用 | 3,408,915.38 | 18,293,924.85 | 13,802,891.89 | 9,573,802.1 |
| 其中:利息收入 | 706,069.72 | 1,882,840.22 | 1,539,842.53 | 1,151,645.73 |
| 加:公允价值变动收益 | 1,566,453.25 | 6,593,832.07 | 4,975,723.25 | 3,698,528.15 |
| 加:投资收益 | 4,510,225.54 | 13,123,593.99 | 11,487,604.16 | 8,325,951.89 |
| 资产处置收益 | 388,048.17 | -384,510.24 | -11,792.27 | -20,953.26 |
| 资产减值损失(新) | -43,560.65 | -819,734.49 | 27,363.74 | -85,409.55 |
| 信用减值损失(新) | -3,860,254.82 | -19,674,874.14 | -15,158,107.77 | -8,921,309.79 |
| 其他收益 | 2,260,353.52 | 22,232,989.18 | 9,685,591.19 | 6,032,981.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,195,117.13 | 150,426,665.11 | 101,455,151.53 | 70,411,827.2 |
| 加:营业外收入 | 144,778.22 | 3,345,191.2 | 1,290,454.24 | 891,321.8 |
| 减:营业外支出 | 2,149,028.53 | 6,874,812.52 | 4,819,083.24 | 1,187,725.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,190,866.82 | 146,897,043.79 | 97,926,522.53 | 70,115,423.73 |
| 减:所得税费用 | 2,189,044.97 | 9,779,224.65 | 1,928,555.28 | 985,163.16 |
| 六、净利润 | 36,001,821.85 | 137,117,819.14 | 95,997,967.25 | 69,130,260.57 |
| 持续经营净利润 | 36,001,821.85 | 137,117,819.14 | 95,997,967.25 | 69,130,260.57 |
| 归属于母公司股东的净利润 | 31,971,650.72 | 129,341,273.11 | 90,610,438.12 | 65,904,377.29 |
| 少数股东损益 | 4,030,171.13 | 7,776,546.03 | 5,387,529.13 | 3,225,883.28 |
| (一)基本每股收益 | 0.29 | 1.16 | 0.81 | 0.59 |
| (二)稀释每股收益 | 0.29 | 1.16 | 0.81 | 0.59 |
| 九、综合收益总额 | 36,001,821.85 | 137,117,819.14 | 95,997,967.25 | 69,130,260.57 |
| 归属于母公司股东的综合收益总额 | 31,971,650.72 | 129,341,273.11 | 90,610,438.12 | 65,904,377.29 |
| 归属于少数股东的综合收益总额 | 4,030,171.13 | 7,776,546.03 | 5,387,529.13 | 3,225,883.28 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |