中电环保
(300172)
| 流通市值：29.58亿 | | | 总市值：38.23亿 |
| 流通股本：5.24亿 | | | 总股本：6.77亿 |
| 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 | 601,150,250.15 | 353,049,832.91 | 203,725,403.23 | 1,005,987,287.36 |
| 营业收入 | 601,150,250.15 | 353,049,832.91 | 203,725,403.23 | 1,005,987,287.36 |
| 二、营业总成本 | 529,246,145.05 | 316,027,921.81 | 176,875,910.24 | 902,809,300.83 |
| 营业成本 | 434,474,737.49 | 250,718,775.25 | 140,635,981.85 | 759,960,070.45 |
| 税金及附加 | 2,965,155.55 | 1,870,337.5 | 896,087.09 | 5,687,552.19 |
| 销售费用 | 14,501,495.69 | 9,217,806.87 | 5,355,931.62 | 28,060,314.68 |
| 管理费用 | 46,578,432.31 | 32,902,829.27 | 18,871,902.21 | 62,823,141.62 |
| 研发费用 | 29,593,142.78 | 20,350,684.88 | 10,641,739.87 | 39,101,340.53 |
| 财务费用 | 1,133,181.23 | 967,488.04 | 474,267.6 | 7,176,881.36 |
| 其中:利息费用 | 4,383,390.83 | 3,531,933.84 | 1,880,861.85 | 9,727,639.65 |
| 其中:利息收入 | 3,603,143.16 | 2,850,591.32 | 1,525,698.06 | 2,903,081.29 |
| 加:公允价值变动收益 | 7,227,046.94 | 6,048,302.84 | 3,817,051.61 | 21,977,851.34 |
| 加:投资收益 | 7,247,865.81 | 5,032,484.92 | 959,200.68 | 9,249,907.91 |
| 资产处置收益 | -3,110.44 | -2,709.05 | - | 565.65 |
| 资产减值损失(新) | 4,764,132.13 | -120,780.76 | 63,429.65 | -39,075,903.63 |
| 信用减值损失(新) | -5,660,369.16 | 7,479,133.58 | 8,490,090.93 | -14,985,881.89 |
| 其他收益 | 13,583,850.05 | 7,498,611.26 | 1,785,596.78 | 15,683,366.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 99,063,520.43 | 62,956,953.89 | 41,964,862.64 | 96,027,892.25 |
| 加:营业外收入 | 61,241.91 | 4,485.15 | 3,883.91 | 197,211.07 |
| 减:营业外支出 | 537.08 | 537.02 | 1,352.07 | 663,014.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,124,225.26 | 62,960,902.02 | 41,967,394.48 | 95,562,088.69 |
| 减:所得税费用 | 11,025,424.89 | 7,358,700.05 | 7,982,868.84 | 15,341,723.35 |
| 六、净利润 | 88,098,800.37 | 55,602,201.97 | 33,984,525.64 | 80,220,365.34 |
| 持续经营净利润 | 88,098,800.37 | 55,602,201.97 | 33,984,525.64 | 80,220,365.34 |
| 归属于母公司股东的净利润 | 84,525,478.37 | 52,434,390.22 | 31,680,517.24 | 85,815,673.43 |
| 少数股东损益 | 3,573,322 | 3,167,811.75 | 2,304,008.4 | -5,595,308.09 |
| (一)基本每股收益 | 0.12 | 0.08 | 0.05 | 0.13 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.05 | 0.13 |
| 九、综合收益总额 | 88,098,800.37 | 55,602,201.97 | 33,984,525.64 | 80,220,365.34 |
| 归属于母公司股东的综合收益总额 | 84,525,478.37 | 52,434,390.22 | 31,680,517.24 | 85,815,673.43 |
| 归属于少数股东的综合收益总额 | 3,573,322 | 3,167,811.75 | 2,304,008.4 | -5,595,308.09 |
| 公告日期 | 2024-10-17 | 2024-08-27 | 2024-04-23 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |