劲旅环境
(001230)
| 流通市值：12.16亿 | | | 总市值：30.75亿 |
| 流通股本：5307.77万 | | | 总股本：1.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 782,465,157.77 | 380,317,260.85 | 1,538,900,982.04 | 1,147,210,821.13 |
| 营业收入 | 782,465,157.77 | 380,317,260.85 | 1,538,900,982.04 | 1,147,210,821.13 |
| 二、营业总成本 | 681,242,858.48 | 334,168,179.11 | 1,353,686,151.46 | 1,003,331,563.74 |
| 营业成本 | 570,820,365.53 | 286,159,567.61 | 1,130,571,059.79 | 847,913,954.44 |
| 税金及附加 | 4,328,606.75 | 1,954,666.12 | 7,004,827.68 | 5,184,120.93 |
| 销售费用 | 23,358,982.57 | 8,798,905.65 | 51,772,321.7 | 36,411,313.05 |
| 管理费用 | 53,978,799.09 | 25,825,630.38 | 112,108,378.72 | 76,316,376.8 |
| 研发费用 | 16,141,599.33 | 5,106,519.44 | 24,973,074.99 | 16,870,312.99 |
| 财务费用 | 12,614,505.21 | 6,322,889.91 | 27,256,488.58 | 20,635,485.53 |
| 其中:利息费用 | 6,235,638.76 | 2,873,823.54 | 13,577,214.88 | 9,858,139.98 |
| 其中:利息收入 | 567,997.14 | 296,060.11 | 2,022,372.38 | 1,583,315.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,853,701.59 | 1,693,072.89 | 6,524,664.04 | 4,634,738.29 |
| 加:投资收益 | 8,212,482.15 | 5,893,804.56 | 9,889,725.03 | 7,818,474.46 |
| 资产处置收益 | -3,521,767.15 | - | 122,144.84 | 460,778.8 |
| 资产减值损失(新) | -17,651.82 | 7,802.07 | -1,120,971.42 | 923,989.26 |
| 信用减值损失(新) | -10,995,888.14 | -2,307,864.53 | -31,980,307.49 | -20,375,254.5 |
| 其他收益 | 1,563,933.61 | 618,504.36 | 8,575,767.23 | 6,009,734.97 |
| 四、营业利润 | 100,317,109.53 | 52,054,401.09 | 177,225,852.81 | 143,351,718.67 |
| 加:营业外收入 | 616,011.46 | 209,993.8 | 1,768,685.14 | 1,013,175.75 |
| 减:营业外支出 | 3,140,286.88 | 2,419,550.54 | 7,227,416.21 | 3,799,478.7 |
| 五、利润总额 | 97,792,834.11 | 49,844,844.35 | 171,767,121.74 | 140,565,415.72 |
| 减:所得税费用 | 6,984,961.21 | 5,727,488.55 | 7,513,220.12 | 9,156,215.08 |
| 六、净利润 | 90,807,872.9 | 44,117,355.8 | 164,253,901.62 | 131,409,200.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,807,872.9 | 44,117,355.8 | 164,253,901.62 | 131,409,200.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,686,545.85 | 38,769,854.86 | 140,676,552.36 | 114,196,777.29 |
| 少数股东损益 | 12,121,327.05 | 5,347,500.94 | 23,577,349.26 | 17,212,423.35 |
| 扣除非经常损益后的净利润 | 79,842,126.83 | 39,233,809.89 | 132,753,598.25 | 106,724,807.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.29 | 1.06 | 0.86 |
| (二)稀释每股收益 | 0.59 | 0.29 | 1.06 | 0.86 |
| 九、综合收益总额 | 90,807,872.9 | 44,117,355.8 | 164,253,901.62 | 131,409,200.64 |
| 归属于母公司股东的综合收益总额 | 78,686,545.85 | 38,769,854.86 | 140,676,552.36 | 114,196,777.29 |
| 归属于少数股东的综合收益总额 | 12,121,327.05 | 5,347,500.94 | 23,577,349.26 | 17,212,423.35 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |