中创环保
(300056)
| 流通市值：54.93亿 | | | 总市值：54.97亿 |
| 流通股本：3.85亿 | | | 总股本：3.85亿 |
| 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 | 269,120,483.11 | 186,022,425.24 | 99,124,224.63 | 515,130,234.01 |
| 营业收入 | 269,120,483.11 | 186,022,425.24 | 99,124,224.63 | 515,130,234.01 |
| 二、营业总成本 | 322,232,403.17 | 221,705,276.01 | 114,554,474.81 | 648,445,702.12 |
| 营业成本 | 224,185,822.76 | 157,330,738.36 | 81,958,485.17 | 476,579,246.75 |
| 税金及附加 | 2,595,922.97 | 2,042,554.93 | 603,505 | 5,506,988.3 |
| 销售费用 | 19,797,730.22 | 10,609,687 | 5,176,852 | 27,518,921.15 |
| 管理费用 | 53,187,524.09 | 36,796,618.36 | 19,153,092.27 | 95,046,288.52 |
| 研发费用 | 12,560,200.72 | 7,930,050.23 | 3,853,630.43 | 20,043,582.21 |
| 财务费用 | 9,905,202.41 | 6,995,627.13 | 3,808,909.94 | 23,750,675.19 |
| 其中:利息费用 | 6,427,783.42 | 4,270,709.87 | 2,782,820.02 | 22,648,995.12 |
| 其中:利息收入 | 120,007.94 | 99,278.73 | 64,241.44 | 442,555.24 |
| 加:公允价值变动收益 | -13,146.45 | - | - | - |
| 加:投资收益 | 23,180,576.03 | 24,273,347.79 | 25,973,361.21 | -5,078,600.25 |
| 资产处置收益 | 405,532.36 | -10,399.4 | -10,399.4 | 22,514.53 |
| 资产减值损失(新) | 0 | 0 | 0 | -44,497,331.78 |
| 信用减值损失(新) | -2,422,916.54 | -895,095.14 | 343,376.72 | -1,874,215.31 |
| 其他收益 | 4,648,130.23 | 2,860,434.21 | 1,209,400.16 | 10,002,072.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,313,744.43 | -9,454,563.31 | 12,085,488.51 | -174,741,028.4 |
| 加:营业外收入 | 336,425.43 | 342,927.92 | 86,901.85 | 1,813,442.49 |
| 减:营业外支出 | 1,464,112.25 | 1,317,129.84 | 627,457.91 | 23,546,380.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,441,431.25 | -10,428,765.23 | 11,544,932.45 | -196,473,965.93 |
| 减:所得税费用 | -1,123,155.51 | -1,201,415.9 | -1,975,175.35 | 6,606,348.19 |
| 六、净利润 | -27,318,275.74 | -9,227,349.33 | 13,520,107.8 | -203,080,314.12 |
| 持续经营净利润 | -27,219,403.41 | -5,133,288.04 | 13,520,107.8 | -201,896,946.57 |
| 终止经营净利润 | -98,872.33 | -4,094,061.29 | - | -1,183,367.55 |
| 归属于母公司股东的净利润 | -10,975,140.59 | 3,029,257.75 | 17,444,126.61 | -160,158,342.44 |
| 少数股东损益 | -16,343,135.15 | -12,256,607.08 | -3,924,018.81 | -42,921,971.68 |
| (一)基本每股收益 | -0.03 | 0.01 | 0.05 | -0.42 |
| (二)稀释每股收益 | -0.03 | 0.01 | 0.05 | -0.42 |
| 八、其他综合收益 | -38,308.21 | -19,215.72 | 234,901.01 | 230,323.7 |
| 归属于母公司股东的其他综合收益 | -38,308.21 | -19,215.72 | 234,901.01 | 205,442.73 |
| 九、综合收益总额 | -27,356,583.95 | -9,246,565.05 | 13,755,008.81 | -202,849,990.42 |
| 归属于母公司股东的综合收益总额 | -11,013,448.8 | 3,010,042.03 | 17,679,027.62 | -159,952,899.71 |
| 归属于少数股东的综合收益总额 | -16,343,135.15 | -12,256,607.08 | -3,924,018.81 | -42,897,090.71 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |