中电环保
(300172)
| 流通市值：28.69亿 | | | 总市值：37.08亿 |
| 流通股本：5.24亿 | | | 总股本：6.77亿 |
| 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 | 174,261,526.67 | 837,301,141.26 | 601,150,250.15 | 353,049,832.91 |
| 营业收入 | 174,261,526.67 | 837,301,141.26 | 601,150,250.15 | 353,049,832.91 |
| 二、营业总成本 | 156,957,492.3 | 741,960,099.41 | 529,246,145.05 | 316,027,921.81 |
| 营业成本 | 121,898,551.71 | 611,667,911.4 | 434,474,737.49 | 250,718,775.25 |
| 税金及附加 | 880,402.35 | 4,306,004.14 | 2,965,155.55 | 1,870,337.5 |
| 销售费用 | 4,778,568.44 | 21,036,045.12 | 14,501,495.69 | 9,217,806.87 |
| 管理费用 | 20,486,290.91 | 62,929,341.94 | 46,578,432.31 | 32,902,829.27 |
| 研发费用 | 9,013,764.73 | 40,709,952.22 | 29,593,142.78 | 20,350,684.88 |
| 财务费用 | -100,085.84 | 1,310,844.59 | 1,133,181.23 | 967,488.04 |
| 其中:利息费用 | 516,073.75 | 5,171,602.82 | 4,383,390.83 | 3,531,933.84 |
| 其中:利息收入 | 726,396.87 | 3,902,710.2 | 3,603,143.16 | 2,850,591.32 |
| 加:公允价值变动收益 | 330,071.33 | 11,027,604.87 | 7,227,046.94 | 6,048,302.84 |
| 加:投资收益 | 1,532,667.3 | 8,924,620.99 | 7,247,865.81 | 5,032,484.92 |
| 资产处置收益 | - | -4,977.21 | -3,110.44 | -2,709.05 |
| 资产减值损失(新) | 382,422.21 | -16,535,275 | 4,764,132.13 | -120,780.76 |
| 信用减值损失(新) | 12,231,098.26 | -28,692,847.49 | -5,660,369.16 | 7,479,133.58 |
| 其他收益 | 2,473,572.59 | 17,544,540.26 | 13,583,850.05 | 7,498,611.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,253,866.06 | 87,604,708.27 | 99,063,520.43 | 62,956,953.89 |
| 加:营业外收入 | 16,000.07 | 153,209 | 61,241.91 | 4,485.15 |
| 减:营业外支出 | 22,627.63 | 51,072.99 | 537.08 | 537.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,247,238.5 | 87,706,844.28 | 99,124,225.26 | 62,960,902.02 |
| 减:所得税费用 | 5,280,430.08 | 11,304,853.6 | 11,025,424.89 | 7,358,700.05 |
| 六、净利润 | 28,966,808.42 | 76,401,990.68 | 88,098,800.37 | 55,602,201.97 |
| 持续经营净利润 | 28,966,808.42 | 76,401,990.68 | 88,098,800.37 | 55,602,201.97 |
| 归属于母公司股东的净利润 | 29,283,981.14 | 74,158,439.95 | 84,525,478.37 | 52,434,390.22 |
| 少数股东损益 | -317,172.72 | 2,243,550.73 | 3,573,322 | 3,167,811.75 |
| (一)基本每股收益 | 0.04 | 0.11 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.11 | 0.12 | 0.08 |
| 九、综合收益总额 | 28,966,808.42 | 76,401,990.68 | 88,098,800.37 | 55,602,201.97 |
| 归属于母公司股东的综合收益总额 | 29,283,981.14 | 74,158,439.95 | 84,525,478.37 | 52,434,390.22 |
| 归属于少数股东的综合收益总额 | -317,172.72 | 2,243,550.73 | 3,573,322 | 3,167,811.75 |
| 公告日期 | 2025-04-22 | 2025-04-01 | 2024-10-17 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |