永清环保
(300187)
| 流通市值：39.19亿 | | | 总市值：39.25亿 |
| 流通股本：6.44亿 | | | 总股本：6.46亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 497,916,763.77 | 363,404,052.3 | 203,835,546.92 | 713,353,315.01 |
| 营业收入 | 497,916,763.77 | 363,404,052.3 | 203,835,546.92 | 713,353,315.01 |
| 二、营业总成本 | 521,414,325.58 | 366,505,229.21 | 198,749,126.95 | 774,934,648.35 |
| 营业成本 | 373,121,038.65 | 270,964,487.12 | 151,164,801.57 | 551,239,980.7 |
| 税金及附加 | 3,359,257.51 | 2,063,813.49 | 1,014,130.88 | 3,804,071.46 |
| 销售费用 | 10,763,340.98 | 6,384,502.42 | 2,511,448.65 | 17,683,040.75 |
| 管理费用 | 59,653,590.76 | 39,361,871.09 | 20,043,083.24 | 103,315,544.91 |
| 研发费用 | 25,755,326.38 | 16,096,277.21 | 7,532,337.79 | 40,857,824.08 |
| 财务费用 | 48,761,771.3 | 31,634,277.88 | 16,483,324.82 | 58,034,186.45 |
| 其中:利息费用 | 51,947,999.89 | 34,750,697.97 | 15,694,579.36 | 58,854,737.69 |
| 其中:利息收入 | 5,240,243.79 | 4,986,227.04 | 411,544.95 | 2,084,865.82 |
| 加:公允价值变动收益 | 58,089,586.51 | 35,161,562.23 | 2,072,222.22 | 56,160,739.37 |
| 加:投资收益 | 17,575,277.37 | 15,276,544.09 | 13,345,850.65 | 13,535,644.32 |
| 资产处置收益 | -806,668.3 | 169,001.24 | 168,414.6 | -196,478.88 |
| 资产减值损失(新) | -4,049,483.52 | -4,420,230.59 | -4,275,385.83 | -362,833,126.03 |
| 信用减值损失(新) | 7,306,961.34 | 7,330,944.68 | 3,578,538.71 | -59,514,153.87 |
| 其他收益 | 11,815,846.46 | 7,613,716.16 | 1,870,183.47 | 16,243,037.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,433,958.05 | 58,030,360.9 | 21,846,243.79 | -398,185,670.54 |
| 加:营业外收入 | 4,037,177.6 | 3,892,538.58 | 2,076,893.38 | 11,016,844.79 |
| 减:营业外支出 | 774,761.15 | 540,453.74 | 11,048.7 | 1,217,918.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,696,374.5 | 61,382,445.74 | 23,912,088.47 | -388,386,743.79 |
| 减:所得税费用 | 2,406,812.58 | 3,258,792.86 | 2,704,955.9 | -5,963,186.34 |
| 六、净利润 | 67,289,561.92 | 58,123,652.88 | 21,207,132.57 | -382,423,557.45 |
| 持续经营净利润 | 67,289,561.92 | 58,123,652.88 | 21,207,132.57 | -382,423,557.45 |
| 归属于母公司股东的净利润 | 66,446,528.1 | 58,150,854.16 | 21,264,890 | -387,033,310.21 |
| 少数股东损益 | 843,033.82 | -27,201.28 | -57,757.43 | 4,609,752.76 |
| (一)基本每股收益 | 0.1 | 0.09 | 0.03 | -0.6 |
| (二)稀释每股收益 | 0.1 | 0.09 | 0.03 | -0.6 |
| 八、其他综合收益 | 149,335.96 | 320,638.52 | -289,340.69 | 1,914,084.11 |
| 归属于母公司股东的其他综合收益 | 157,069.74 | 355,308.67 | -343,294.89 | 2,177,638.99 |
| 九、综合收益总额 | 67,438,897.88 | 58,444,291.4 | 20,917,791.88 | -380,509,473.34 |
| 归属于母公司股东的综合收益总额 | 66,603,597.84 | 58,506,162.83 | 20,921,595.11 | -384,855,671.22 |
| 归属于少数股东的综合收益总额 | 835,300.04 | -61,871.43 | -3,803.23 | 4,346,197.88 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |