节能环境
(300140)
| 流通市值：27.31亿 | | | 总市值：200.90亿 |
| 流通股本：4.23亿 | | | 总股本：31.15亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,424,697,875.97 | 6,144,725,748.98 | 4,718,249,749.78 | 3,233,476,992.14 |
| 营业收入 | 1,424,697,875.97 | 6,144,725,748.98 | 4,718,249,749.78 | 3,233,476,992.14 |
| 二、营业总成本 | 1,187,337,269.34 | 5,333,099,954.01 | 3,971,474,413.28 | 2,726,191,920.76 |
| 营业成本 | 902,015,718.04 | 4,067,188,403.69 | 3,070,961,309.64 | 2,133,237,426.48 |
| 税金及附加 | 22,055,155.1 | 93,265,923.63 | 72,772,274 | 42,504,650.41 |
| 销售费用 | 7,187,442.46 | 36,656,364.04 | 23,080,955.15 | 15,401,980.22 |
| 管理费用 | 100,511,068.72 | 417,578,311.99 | 287,135,485.84 | 189,134,500.8 |
| 研发费用 | 40,019,632.25 | 208,947,193.39 | 128,934,288.02 | 83,947,235.04 |
| 财务费用 | 115,548,252.77 | 509,463,757.27 | 388,590,100.63 | 261,966,127.81 |
| 其中:利息费用 | 120,145,379.53 | 537,572,849.62 | 405,000,513.8 | 272,763,128.57 |
| 其中:利息收入 | 4,779,393.09 | 30,124,988.44 | 17,675,039.29 | 12,135,967.94 |
| 加:公允价值变动收益 | - | 7,617,777.91 | - | - |
| 加:投资收益 | -2,037,389.92 | -2,243,159.57 | -5,049,776.05 | -2,695,480.01 |
| 资产处置收益 | -45,690.53 | 2,687,627.22 | 606,684.14 | -23,207.59 |
| 资产减值损失(新) | -6,061,414.85 | -88,678,363.77 | -12,893,753.5 | -8,513,772.38 |
| 信用减值损失(新) | -17,564,157.96 | -92,120,423.72 | -59,956,346.86 | -44,947,305.64 |
| 其他收益 | 23,017,535.84 | 176,650,978.04 | 112,716,246.38 | 77,247,349.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 234,669,489.21 | 815,540,231.08 | 782,198,390.61 | 528,352,655.69 |
| 加:营业外收入 | 509,085.92 | 12,336,433.25 | 8,447,100.45 | 6,032,697.2 |
| 减:营业外支出 | 130,587.34 | 3,459,076.93 | 1,289,192.68 | 721,725.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 235,047,987.79 | 824,417,587.4 | 789,356,298.38 | 533,663,627.22 |
| 减:所得税费用 | 30,374,667.02 | 74,794,772.62 | 63,701,361.97 | 39,219,182.5 |
| 六、净利润 | 204,673,320.77 | 749,622,814.78 | 725,654,936.41 | 494,444,444.72 |
| 持续经营净利润 | 204,673,320.77 | 749,622,814.78 | 725,654,936.41 | 494,444,444.72 |
| 归属于母公司股东的净利润 | 197,504,914.1 | 708,053,490.96 | 686,572,127.45 | 465,333,732.34 |
| 少数股东损益 | 7,168,406.67 | 41,569,323.82 | 39,082,808.96 | 29,110,712.38 |
| (一)基本每股收益 | 0.06 | 0.28 | 0.27 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.28 | 0.27 | 0.18 |
| 九、综合收益总额 | 204,673,320.77 | 749,622,814.78 | 725,654,936.41 | 494,444,444.72 |
| 归属于母公司股东的综合收益总额 | 197,504,914.1 | 708,053,490.96 | 686,572,127.45 | 465,333,732.34 |
| 归属于少数股东的综合收益总额 | 7,168,406.67 | 41,569,323.82 | 39,082,808.96 | 29,110,712.38 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |