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清新环境

(002573)

  

流通市值:48.47亿  总市值:64.39亿
流通股本:10.79亿   总股本:14.34亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入5,979,944,509.23,615,201,836.382,054,909,765.358,032,294,112.23
营业收入5,979,944,509.23,615,201,836.382,054,909,765.358,032,294,112.23
利息收入00--
已赚保费00--
手续费及佣金收入00--
二、营业总成本5,804,277,635.073,446,513,972.171,932,310,296.517,496,338,932.17
营业成本4,976,461,916.112,912,375,751.841,653,138,513.686,189,219,799.34
利息支出00--
手续费及佣金支出00--
退保金00--
赔付支出净额00--
提取保险合同准备金净额00--
保单红利支出00--
分保费用00--
税金及附加48,823,877.8431,128,950.1911,706,425.7568,317,755.03
销售费用45,543,197.2128,628,290.8617,624,857.7274,198,578.13
管理费用341,446,901.8218,453,947.81112,259,997.56504,488,432.27
研发费用82,401,707.730,805,720.6726,873,086.71179,648,319.24
财务费用309,600,034.41225,121,310.8110,707,415.09480,466,048.16
其中:利息费用327,436,300.32208,346,444.2112,111,832.97466,732,166.79
其中:利息收入10,934,544.355,490,212.999,246,984.3619,442,206.58
加:公允价值变动收益-3,308,721.956,020,210.53-788,352.51
加:投资收益48,204,281.5825,099,194.4517,261,149.1688,981,980.89
净敞口套期收益00--
汇兑收益00--
资产处置收益213,957.1493,052.34102,234.93-96,485.51
资产减值损失(新)1,498,602.04-3,265,628.67-97,002.86-58,570,811.8
信用减值损失(新)226,905.85-9,696,755.18-381,843.06-125,837,197.72
其他收益135,909,029.0391,728,370.6841,518,068.75198,392,208.55
营业利润平衡项目0000
四、营业利润358,410,927.82278,666,308.36181,002,075.76639,613,226.98
加:营业外收入12,596,347.043,592,831.51,086,921.4313,511,168.16
减:营业外支出8,216,650.291,255,932.01666,983.4821,187,848.72
利润总额平衡项目0000
五、利润总额362,790,624.57281,003,207.85181,422,013.71631,936,546.42
减:所得税费用48,108,531.0532,552,824.7933,840,595.9881,184,798.48
六、净利润314,682,093.52248,450,383.06147,581,417.73550,751,747.94
持续经营净利润314,682,093.52248,450,383.06147,581,417.73550,751,747.94
归属于母公司股东的净利润262,261,408.15196,087,139.65117,350,070.49446,429,946.83
少数股东损益52,420,685.3752,363,243.4130,231,347.24104,321,801.11
(一)基本每股收益0.180.140.080.32
(二)稀释每股收益0.180.140.080.32
八、其他综合收益3,542,342.523,554,224.35-2,081,793.93-3,886,694.08
归属于母公司股东的其他综合收益3,542,342.523,554,224.35-2,081,793.93-3,886,694.08
九、综合收益总额318,224,436.04252,004,607.41145,499,623.8546,865,053.86
归属于母公司股东的综合收益总额265,803,750.67199,641,364115,268,276.56442,543,252.75
归属于少数股东的综合收益总额52,420,685.3752,363,243.4130,231,347.24104,321,801.11
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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