富春环保
(002479)
| 流通市值：44.88亿 | | | 总市值：44.98亿 |
| 流通股本：8.63亿 | | | 总股本：8.65亿 |
| 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 | 3,534,869,930.99 | 2,207,306,451.54 | 995,451,563.13 | 4,440,596,955.57 |
| 营业收入 | 3,534,869,930.99 | 2,207,306,451.54 | 995,451,563.13 | 4,440,596,955.57 |
| 二、营业总成本 | 3,315,033,012.08 | 2,056,371,956.35 | 970,864,190.3 | 4,126,028,644.23 |
| 营业成本 | 2,922,997,704.18 | 1,803,712,535.73 | 850,781,382.17 | 3,650,172,781.52 |
| 税金及附加 | 23,459,136.46 | 15,144,776.91 | 7,981,127.48 | 24,909,872.75 |
| 销售费用 | 7,128,962.86 | 4,509,366.3 | 2,628,893.21 | 9,608,026.19 |
| 管理费用 | 172,896,987.5 | 115,579,041.62 | 57,187,258.73 | 194,197,835.06 |
| 研发费用 | 125,576,819.2 | 78,151,078.43 | 32,968,948.19 | 160,702,774.13 |
| 财务费用 | 62,973,401.88 | 39,275,157.36 | 19,316,580.52 | 86,437,354.58 |
| 其中:利息费用 | 69,148,912.37 | 46,061,790.48 | 21,931,736.34 | 108,823,757.92 |
| 其中:利息收入 | 6,708,400.33 | 7,126,180.84 | 2,809,183.84 | 22,293,663.71 |
| 加:投资收益 | 15,120,375.7 | 8,377,027.3 | 5,016,660.81 | 1,072,679.29 |
| 资产处置收益 | 93,740,715.57 | -1,009,317.89 | 1,035,610.35 | 18,553,212.39 |
| 资产减值损失(新) | 2,351,105.19 | 882,090.83 | 7,657,306.84 | -15,063,555.91 |
| 信用减值损失(新) | 7,160,432.47 | 3,086,131.92 | 2,963,872.46 | -15,748,725.14 |
| 其他收益 | 32,310,435.43 | 17,466,193.88 | 10,756,142.85 | 45,293,885.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 370,519,983.27 | 179,736,621.23 | 52,016,966.14 | 348,675,807.24 |
| 加:营业外收入 | 27,228,831.23 | 2,503,042.46 | 82,157.5 | 24,963,272.65 |
| 减:营业外支出 | 2,577,646.81 | 1,882,617.88 | 167,373.7 | 3,838,511.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 395,171,167.69 | 180,357,045.81 | 51,931,749.94 | 369,800,568.5 |
| 减:所得税费用 | 71,928,433.57 | 43,034,249.41 | 15,910,238.01 | 66,516,061.8 |
| 六、净利润 | 323,242,734.12 | 137,322,796.4 | 36,021,511.93 | 303,284,506.7 |
| 持续经营净利润 | 322,276,941.26 | 136,352,129.77 | 35,049,113.8 | 282,183,680.06 |
| 终止经营净利润 | 965,792.86 | 970,666.63 | 972,398.13 | 21,100,826.64 |
| 归属于母公司股东的净利润 | 259,039,783.72 | 98,682,568.32 | 19,028,135.97 | 196,502,150.61 |
| 少数股东损益 | 64,202,950.4 | 38,640,228.08 | 16,993,375.96 | 106,782,356.09 |
| (一)基本每股收益 | 0.3 | 0.11 | 0.02 | 0.23 |
| (二)稀释每股收益 | 0.3 | 0.11 | 0.02 | 0.23 |
| 九、综合收益总额 | 323,242,734.12 | 137,322,796.4 | 36,021,511.93 | 303,284,506.7 |
| 归属于母公司股东的综合收益总额 | 259,039,783.72 | 98,682,568.32 | 19,028,135.97 | 196,502,150.61 |
| 归属于少数股东的综合收益总额 | 64,202,950.4 | 38,640,228.08 | 16,993,375.96 | 106,782,356.09 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |