劲旅环境
(001230)
| 流通市值：9.32亿 | | | 总市值：23.00亿 |
| 流通股本：5407.77万 | | | 总股本：1.33亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,147,210,821.13 | 769,406,681 | 378,107,953.08 | 1,454,656,359.2 |
| 营业收入 | 1,147,210,821.13 | 769,406,681 | 378,107,953.08 | 1,454,656,359.2 |
| 二、营业总成本 | 1,003,331,563.74 | 679,931,815.69 | 342,734,100.96 | 1,325,300,990.46 |
| 营业成本 | 847,913,954.44 | 570,927,306.05 | 289,942,218.12 | 1,094,188,136.54 |
| 税金及附加 | 5,184,120.93 | 3,010,439.12 | 1,348,838.44 | 5,538,492.98 |
| 销售费用 | 36,411,313.05 | 26,468,762.67 | 13,576,851.58 | 50,959,838.73 |
| 管理费用 | 76,316,376.8 | 55,235,266.89 | 26,146,258.23 | 109,321,516.34 |
| 研发费用 | 16,870,312.99 | 10,188,241.64 | 4,322,270.38 | 27,836,715.66 |
| 财务费用 | 20,635,485.53 | 14,101,799.32 | 7,397,664.21 | 37,456,290.21 |
| 其中:利息费用 | 9,858,139.98 | 6,520,489.06 | 3,408,915.38 | 18,293,924.85 |
| 其中:利息收入 | 1,583,315.99 | 1,084,859.12 | 706,069.72 | 1,882,840.22 |
| 加:公允价值变动收益 | 4,634,738.29 | 3,162,917.01 | 1,566,453.25 | 6,593,832.07 |
| 加:投资收益 | 7,818,474.46 | 8,105,980.24 | 4,510,225.54 | 13,123,593.99 |
| 资产处置收益 | 460,778.8 | 393,422.66 | 388,048.17 | -384,510.24 |
| 资产减值损失(新) | 923,989.26 | 1,921.08 | -43,560.65 | -819,734.49 |
| 信用减值损失(新) | -20,375,254.5 | -12,402,700.51 | -3,860,254.82 | -19,674,874.14 |
| 其他收益 | 6,009,734.97 | 2,752,392.07 | 2,260,353.52 | 22,232,989.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 143,351,718.67 | 91,488,797.86 | 40,195,117.13 | 150,426,665.11 |
| 加:营业外收入 | 1,013,175.75 | 540,889.91 | 144,778.22 | 3,345,191.2 |
| 减:营业外支出 | 3,799,478.7 | 4,272,608.94 | 2,149,028.53 | 6,874,812.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,565,415.72 | 87,757,078.83 | 38,190,866.82 | 146,897,043.79 |
| 减:所得税费用 | 9,156,215.08 | 7,286,971.69 | 2,189,044.97 | 9,779,224.65 |
| 六、净利润 | 131,409,200.64 | 80,470,107.14 | 36,001,821.85 | 137,117,819.14 |
| 持续经营净利润 | 131,409,200.64 | 80,470,107.14 | 36,001,821.85 | 137,117,819.14 |
| 归属于母公司股东的净利润 | 114,196,777.29 | 69,187,144.4 | 31,971,650.72 | 129,341,273.11 |
| 少数股东损益 | 17,212,423.35 | 11,282,962.74 | 4,030,171.13 | 7,776,546.03 |
| (一)基本每股收益 | 0.86 | 0.52 | 0.29 | 1.16 |
| (二)稀释每股收益 | 0.86 | 0.52 | 0.29 | 1.16 |
| 九、综合收益总额 | 131,409,200.64 | 80,470,107.14 | 36,001,821.85 | 137,117,819.14 |
| 归属于母公司股东的综合收益总额 | 114,196,777.29 | 69,187,144.4 | 31,971,650.72 | 129,341,273.11 |
| 归属于少数股东的综合收益总额 | 17,212,423.35 | 11,282,962.74 | 4,030,171.13 | 7,776,546.03 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |