盾安环境
(002011)
| 流通市值：110.97亿 | | | 总市值：129.02亿 |
| 流通股本：9.16亿 | | | 总股本：10.65亿 |
| 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 | 9,335,758,850.23 | 6,345,721,830.47 | 2,626,059,123.69 | 11,382,447,888.57 |
| 营业收入 | 9,335,758,850.23 | 6,345,721,830.47 | 2,626,059,123.69 | 11,382,447,888.57 |
| 二、营业总成本 | 8,556,200,121.51 | 5,803,235,769.61 | 2,435,008,789.72 | 10,418,019,145.4 |
| 营业成本 | 7,638,040,896.14 | 5,203,342,497.97 | 2,165,768,207.55 | 9,197,923,637.46 |
| 税金及附加 | 36,907,615.45 | 23,142,860.69 | 5,963,274.54 | 59,230,083.49 |
| 销售费用 | 249,179,198.74 | 171,047,461.05 | 81,237,135.18 | 353,832,647.2 |
| 管理费用 | 272,616,261.34 | 201,529,774.6 | 92,435,165.64 | 340,120,519.49 |
| 研发费用 | 352,452,945.84 | 216,064,366.31 | 90,365,388.83 | 433,707,396.85 |
| 财务费用 | 7,003,204 | -11,891,191.01 | -760,382.02 | 33,204,860.91 |
| 其中:利息费用 | 42,484,569.13 | 30,583,166.77 | 18,297,700.94 | 69,279,365.33 |
| 其中:利息收入 | 35,898,966.33 | 24,945,128.76 | 8,427,181.67 | 31,932,213.91 |
| 加:公允价值变动收益 | -6,289,631 | -9,985,631 | -5,718,431 | 2,257,631 |
| 加:投资收益 | 5,632,646.97 | 14,255,999.91 | 26,517,645.79 | 28,141,198.21 |
| 资产处置收益 | -1,497,172.02 | -1,459,898.59 | -992,787.85 | -3,128,366.68 |
| 资产减值损失(新) | -287,178.29 | -2,814,939.64 | -2,476,992.03 | -34,223,087.27 |
| 信用减值损失(新) | -113,607,438.58 | -50,277,680.4 | 2,485,636.88 | -94,576,231.79 |
| 其他收益 | 87,825,586.88 | 64,897,000.28 | 30,275,994.72 | 106,353,526.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 751,335,542.68 | 557,100,911.42 | 241,141,400.48 | 969,253,412.7 |
| 加:营业外收入 | 5,182,701.76 | 3,767,136.46 | 1,730,138.9 | 4,025,793.79 |
| 减:营业外支出 | 6,822,785.44 | 4,985,119.66 | 2,688,342.9 | 117,000,615.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 749,695,459 | 555,882,928.22 | 240,183,196.48 | 856,278,591.44 |
| 减:所得税费用 | 105,027,949.74 | 83,420,425.5 | 32,246,867.78 | 123,823,388.91 |
| 六、净利润 | 644,667,509.26 | 472,462,502.72 | 207,936,328.7 | 732,455,202.53 |
| 持续经营净利润 | 644,667,509.26 | 472,462,502.72 | 207,936,328.7 | 732,455,202.53 |
| 归属于母公司股东的净利润 | 648,767,826.59 | 473,916,567.03 | 208,450,931.85 | 738,038,646.84 |
| 少数股东损益 | -4,100,317.33 | -1,454,064.31 | -514,603.15 | -5,583,444.31 |
| (一)基本每股收益 | 0.61 | 0.45 | 0.2 | 0.7 |
| (二)稀释每股收益 | 0.61 | 0.45 | 0.2 | 0.7 |
| 八、其他综合收益 | 33,447,885.75 | -18,556,356.48 | -31,651,127.61 | 25,771,736.3 |
| 归属于母公司股东的其他综合收益 | 33,409,890.66 | -18,542,515.98 | -31,651,093.92 | 25,818,123.32 |
| 九、综合收益总额 | 678,115,395.01 | 453,906,146.24 | 176,285,201.09 | 758,226,938.83 |
| 归属于母公司股东的综合收益总额 | 682,177,717.25 | 455,374,051.05 | 176,799,837.93 | 763,856,770.16 |
| 归属于少数股东的综合收益总额 | -4,062,322.24 | -1,467,904.81 | -514,636.84 | -5,629,831.33 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |