永清环保
(300187)
| 流通市值：32.24亿 | | | 总市值：32.41亿 |
| 流通股本：6.42亿 | | | 总股本：6.46亿 |
| 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 | 172,990,834.08 | 760,207,959.31 | 508,942,782.17 | 326,841,347.55 |
| 营业收入 | 172,990,834.08 | 760,207,959.31 | 508,942,782.17 | 326,841,347.55 |
| 二、营业总成本 | 170,560,567.83 | 780,609,490.77 | 506,824,658.01 | 321,786,271.1 |
| 营业成本 | 122,450,262.88 | 576,932,408.68 | 366,218,676.85 | 231,414,232.92 |
| 税金及附加 | 1,668,377.59 | 5,803,789.03 | 4,180,886.02 | 2,751,561.99 |
| 销售费用 | 5,512,861.68 | 17,921,835.98 | 11,941,418.18 | 6,276,463.01 |
| 管理费用 | 16,717,460.69 | 83,807,208.74 | 60,179,786.64 | 40,627,146.33 |
| 研发费用 | 9,344,345.09 | 35,082,902.5 | 21,172,568.6 | 13,082,400.61 |
| 财务费用 | 14,867,259.9 | 61,061,345.84 | 43,131,321.72 | 27,634,466.24 |
| 其中:利息费用 | 14,888,140.02 | 65,748,514.89 | 48,560,664.61 | 32,005,736.42 |
| 其中:利息收入 | 260,716.68 | 6,828,951.33 | 6,589,637.15 | 5,054,208.86 |
| 加:公允价值变动收益 | 16,301,671.35 | 80,114,927.53 | 61,028,959.71 | 40,387,711.44 |
| 加:投资收益 | 2,938,687.72 | 15,169,395.28 | 2,535,045.66 | 3,971,882.57 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | 7,766.99 | 429,784.47 | -79,105.49 | -99,707.58 |
| 资产减值损失(新) | 2,502,597.68 | -5,271,973.19 | 449,103.83 | 647,212.17 |
| 信用减值损失(新) | 2,897,212.91 | 12,349,239.81 | 5,890,686.23 | 8,743,095.16 |
| 其他收益 | 3,543,607.6 | 24,357,984.91 | 17,017,036.97 | 12,106,802.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,621,810.5 | 106,747,827.35 | 88,959,851.07 | 70,812,072.31 |
| 加:营业外收入 | 73,753.39 | 796,137.59 | 738,680.65 | 458,662.06 |
| 减:营业外支出 | 607,631.52 | 1,695,904.34 | 264,021.64 | 261,064.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,087,932.37 | 105,848,060.6 | 89,434,510.08 | 71,009,669.97 |
| 减:所得税费用 | 2,479,581.72 | 7,181,235.71 | 4,946,015.88 | 2,552,362.69 |
| 六、净利润 | 27,608,350.65 | 98,666,824.89 | 84,488,494.2 | 68,457,307.28 |
| 持续经营净利润 | 27,608,350.65 | 98,666,824.89 | 84,488,494.2 | 68,457,307.28 |
| 归属于母公司股东的净利润 | 27,430,484.34 | 98,290,465.96 | 83,706,098.87 | 68,343,327.75 |
| 少数股东损益 | 177,866.31 | 376,358.93 | 782,395.33 | 113,979.53 |
| (一)基本每股收益 | 0.04 | 0.15 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.04 | 0.15 | 0.13 | 0.11 |
| 八、其他综合收益 | -273,586.57 | 164,401.26 | -284,590.11 | 547,982.72 |
| 归属于母公司股东的其他综合收益 | -151,909.97 | 242,781.06 | 3,734.32 | 285,464.25 |
| 九、综合收益总额 | 27,334,764.08 | 98,831,226.15 | 84,203,904.09 | 69,005,290 |
| 归属于母公司股东的综合收益总额 | 27,278,574.37 | 98,533,247.02 | 83,709,833.19 | 68,628,792 |
| 归属于少数股东的综合收益总额 | 56,189.71 | 297,979.13 | 494,070.9 | 376,498 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |