东江环保
(002672)
| 流通市值：39.83亿 | | | 总市值：48.63亿 |
| 流通股本：9.05亿 | | | 总股本：11.05亿 |
| 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 | 695,899,414.83 | 3,486,660,703.09 | 2,467,281,865.53 | 1,553,358,452.26 |
| 营业收入 | 695,899,414.83 | 3,486,660,703.09 | 2,467,281,865.53 | 1,553,358,452.26 |
| 二、营业总成本 | 889,054,429.61 | 4,126,507,304.61 | 2,929,144,921.08 | 1,882,149,083.44 |
| 营业成本 | 687,170,082.45 | 3,291,640,521.96 | 2,309,399,671.27 | 1,475,634,302.56 |
| 税金及附加 | 8,766,500.77 | 52,198,980.23 | 30,435,965.5 | 21,954,585.93 |
| 销售费用 | 20,194,005.04 | 86,936,912.87 | 59,760,788.01 | 38,307,401.98 |
| 管理费用 | 87,151,226.12 | 394,933,198.31 | 286,079,869.72 | 187,314,630.91 |
| 研发费用 | 31,217,926.94 | 115,021,444.21 | 101,110,517.39 | 65,042,903.12 |
| 财务费用 | 54,554,688.29 | 185,776,247.03 | 142,358,109.19 | 93,895,258.94 |
| 其中:利息费用 | 49,705,420.94 | 198,850,961.59 | 148,297,157.92 | 99,028,016.25 |
| 其中:利息收入 | 1,155,064.25 | 5,384,340.29 | 5,411,666.92 | 4,522,859.03 |
| 加:公允价值变动收益 | 8,794,566.95 | -7,868,249.23 | 4,630,232.87 | 2,880,567.08 |
| 加:投资收益 | 1,211,830.53 | 3,616,386.32 | -1,708,949.41 | -3,365,395.43 |
| 资产处置收益 | 21,694.17 | 4,394,509.6 | -625,353.32 | 29,661.66 |
| 资产减值损失(新) | 419,386.96 | -193,338,615.71 | - | - |
| 信用减值损失(新) | 232,093.02 | -58,652,956.5 | -4,130,001.9 | -3,640,567.56 |
| 其他收益 | 9,573,957.9 | 50,642,982.48 | 35,627,043.27 | 19,093,334.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -172,901,485.25 | -841,052,544.56 | -428,070,084.04 | -313,793,031.3 |
| 加:营业外收入 | 2,049,473 | 6,624,799.11 | 3,630,541.31 | 1,590,471.23 |
| 减:营业外支出 | -503,792.42 | 45,592,909.6 | 3,682,688.89 | 2,837,007.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -170,348,219.83 | -880,020,655.05 | -428,122,231.62 | -315,039,567.24 |
| 减:所得税费用 | 1,920,264.94 | 7,534,712.15 | 7,129,709.41 | 4,273,546.78 |
| 六、净利润 | -172,268,484.77 | -887,555,367.2 | -435,251,941.03 | -319,313,114.02 |
| 持续经营净利润 | -172,268,484.77 | -887,555,367.2 | -435,251,941.03 | -319,313,114.02 |
| 归属于母公司股东的净利润 | -146,335,432.14 | -804,185,867.23 | -354,282,204.17 | -257,357,295.18 |
| 少数股东损益 | -25,933,052.63 | -83,369,499.97 | -80,969,736.86 | -61,955,818.84 |
| (一)基本每股收益 | -0.13 | -0.73 | -0.32 | -0.23 |
| (二)稀释每股收益 | -0.13 | -0.73 | -0.32 | -0.23 |
| 八、其他综合收益 | 6,429.28 | 7,940,632.57 | 11,360,993.72 | -13,767.08 |
| 归属于母公司股东的其他综合收益 | 6,429.28 | 7,940,632.57 | 11,360,993.72 | -13,767.08 |
| 九、综合收益总额 | -172,262,055.49 | -879,614,734.63 | -423,890,947.31 | -319,326,881.1 |
| 归属于母公司股东的综合收益总额 | -146,329,002.86 | -796,245,234.66 | -342,921,210.45 | -257,371,062.26 |
| 归属于少数股东的综合收益总额 | -25,933,052.63 | -83,369,499.97 | -80,969,736.86 | -61,955,818.84 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |