清新环境
(002573)
| 流通市值：54.82亿 | | | 总市值：55.27亿 |
| 流通股本：14.13亿 | | | 总股本：14.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,901,268,486.61 | 8,716,335,330.31 | 5,884,956,835.5 | 3,921,435,939.6 |
| 营业收入 | 1,901,268,486.61 | 8,716,335,330.31 | 5,884,956,835.5 | 3,921,435,939.6 |
| 利息收入 | 0 | 0 | - | 0 |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 0 | 0 | - | 0 |
| 二、营业总成本 | 1,950,002,700.22 | 8,771,349,859.69 | 5,854,296,222.86 | 3,825,113,999.43 |
| 营业成本 | 1,621,172,823.87 | 7,249,101,839.23 | 4,823,492,876.6 | 3,168,361,976.23 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 57,550,925.41 | 259,389,784.61 | 181,387,245.06 | 116,418,236.44 |
| 销售费用 | 14,474,402.71 | 62,069,814.31 | 46,541,128.24 | 30,385,197.28 |
| 管理费用 | 119,091,625.04 | 580,763,367.89 | 361,287,961.97 | 239,356,978.83 |
| 研发费用 | 35,294,960.55 | 182,795,734.22 | 129,946,370.52 | 65,434,241.51 |
| 财务费用 | 102,417,962.64 | 437,229,319.43 | 311,640,640.47 | 205,157,369.14 |
| 其中:利息费用 | 100,543,229.92 | 437,492,536.28 | 310,261,146.54 | 200,377,521.33 |
| 其中:利息收入 | 790,376.32 | 10,049,227.59 | 6,004,732.99 | 3,782,480.06 |
| 加:公允价值变动收益 | 11,096,014.3 | -10,467,814.46 | -5,314,926.82 | -22,887,770.22 |
| 加:投资收益 | 22,259,818.32 | 49,363,994.71 | 29,813,674.72 | 45,217,307.06 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 517,738.82 | 1,190,530.3 | -517,780.18 | -539,336.41 |
| 资产减值损失(新) | 127,678.97 | -112,577,598.01 | 860,523.76 | -1,231,618.15 |
| 信用减值损失(新) | -912,062.45 | -322,936,557.46 | -39,093,574.71 | -39,668,801.07 |
| 其他收益 | 38,984,443.44 | 219,405,239.82 | 150,447,019.72 | 83,978,078.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,339,417.79 | -231,036,734.48 | 166,855,549.13 | 161,189,799.45 |
| 加:营业外收入 | 479,262.17 | 27,372,478.53 | 25,006,262.08 | 15,261,980 |
| 减:营业外支出 | 729,863.93 | 21,673,754.34 | 12,878,672.53 | 5,923,620.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,088,816.03 | -225,338,010.29 | 178,983,138.68 | 170,528,158.96 |
| 减:所得税费用 | 11,885,183.56 | 106,553,487.89 | 79,432,339.84 | 60,593,757.58 |
| 六、净利润 | 11,203,632.47 | -331,891,498.18 | 99,550,798.84 | 109,934,401.38 |
| 持续经营净利润 | 11,203,632.47 | -331,891,498.18 | 99,550,798.84 | 109,934,401.38 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 8,757,147.84 | -378,210,307.39 | 59,438,351.39 | 71,456,311.19 |
| 少数股东损益 | 2,446,484.63 | 46,318,809.21 | 40,112,447.45 | 38,478,090.19 |
| (一)基本每股收益 | 0.01 | -0.27 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.01 | -0.27 | 0.04 | 0.05 |
| 八、其他综合收益 | -1,655,941.62 | 531,044.88 | -6,989,642.22 | 1,940,578.26 |
| 归属于母公司股东的其他综合收益 | -1,655,941.62 | 531,044.88 | -6,989,642.22 | 1,940,578.26 |
| 九、综合收益总额 | 9,547,690.85 | -331,360,453.3 | 92,561,156.62 | 111,874,979.64 |
| 归属于母公司股东的综合收益总额 | 7,101,206.22 | -377,679,262.51 | 52,448,709.17 | 73,396,889.45 |
| 归属于少数股东的综合收益总额 | 2,446,484.63 | 46,318,809.21 | 40,112,447.45 | 38,478,090.19 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |