楚环科技
(001336)
| 流通市值：5.73亿 | | | 总市值：16.13亿 |
| 流通股本：2855.73万 | | | 总股本：8037.35万 |
| 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 | 93,374,661.6 | 457,700,934.95 | 282,493,116.81 | 197,057,972.28 |
| 营业收入 | 93,374,661.6 | 457,700,934.95 | 282,493,116.81 | 197,057,972.28 |
| 二、营业总成本 | 90,794,362.61 | 404,955,865.12 | 255,952,571.95 | 175,519,635.09 |
| 营业成本 | 67,060,798.85 | 300,059,564.96 | 183,852,750.08 | 129,288,727.22 |
| 税金及附加 | 308,055.43 | 2,722,256.33 | 1,928,669.43 | 1,525,051.21 |
| 销售费用 | 7,732,949.33 | 30,298,695.55 | 20,646,453.73 | 13,679,522.75 |
| 管理费用 | 9,378,484.65 | 46,148,050.18 | 30,682,584.36 | 19,172,483.05 |
| 研发费用 | 6,673,306.67 | 26,738,014.41 | 19,690,660.41 | 12,554,536.11 |
| 财务费用 | -359,232.32 | -1,010,716.31 | -848,546.06 | -700,685.25 |
| 其中:利息费用 | - | 157,567.65 | - | - |
| 其中:利息收入 | - | 1,314,811.95 | - | - |
| 加:公允价值变动收益 | - | -1,328,507.7 | -824,356.06 | -769,853.18 |
| 加:投资收益 | 2,334,664.42 | 11,535,682.42 | 9,983,360.4 | 7,283,151.79 |
| 资产处置收益 | - | -17,020.75 | -17,020.75 | 3,757.71 |
| 资产减值损失(新) | 465,042.84 | -1,666,305.22 | -371,948.25 | -18,789.39 |
| 信用减值损失(新) | 2,526,114.8 | -22,356,535.59 | -5,692,891.34 | -4,392,533.28 |
| 其他收益 | 2,030,345.96 | 5,141,390.38 | 2,154,709.38 | 2,047,836.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,936,467.01 | 44,053,773.37 | 31,772,398.24 | 25,691,907.8 |
| 加:营业外收入 | 277,062.33 | 5,855.42 | 5,093.21 | 1,196 |
| 减:营业外支出 | 3,157.13 | 295,387.06 | 234,775.02 | 230,688.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,210,372.21 | 43,764,241.73 | 31,542,716.43 | 25,462,415.45 |
| 减:所得税费用 | 1,108,188.43 | 5,829,424.48 | 5,195,729.76 | 2,977,689.52 |
| 六、净利润 | 9,102,183.78 | 37,934,817.25 | 26,346,986.67 | 22,484,725.93 |
| 持续经营净利润 | 9,102,183.78 | 37,934,817.25 | 26,346,986.67 | 22,484,725.93 |
| 归属于母公司股东的净利润 | 9,102,183.78 | 37,934,817.25 | 26,346,986.67 | 22,484,725.93 |
| (一)基本每股收益 | 0.11 | 0.47 | 0.33 | 0.28 |
| (二)稀释每股收益 | 0.11 | 0.47 | 0.33 | 0.28 |
| 九、综合收益总额 | 9,102,183.78 | 37,934,817.25 | 26,346,986.67 | 22,484,725.93 |
| 归属于母公司股东的综合收益总额 | 9,102,183.78 | 37,934,817.25 | 26,346,986.67 | 22,484,725.93 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |