中建环能
(300425)
| 流通市值：35.02亿 | | | 总市值：35.20亿 |
| 流通股本：6.79亿 | | | 总股本：6.82亿 |
| 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 | 911,791,951.03 | 592,929,556.39 | 212,230,917.98 | 1,671,360,612.23 |
| 营业收入 | 911,791,951.03 | 592,929,556.39 | 212,230,917.98 | 1,671,360,612.23 |
| 二、营业总成本 | 877,842,149.25 | 561,841,371.02 | 219,047,994.4 | 1,453,400,271.43 |
| 营业成本 | 641,256,678.41 | 405,844,942.81 | 148,308,570.42 | 1,062,280,805.98 |
| 税金及附加 | 7,791,224.89 | 4,762,546.26 | 1,879,536.85 | 15,240,926.98 |
| 销售费用 | 100,989,295.7 | 67,402,403.56 | 29,634,304.88 | 167,615,139.28 |
| 管理费用 | 81,865,685.25 | 55,749,673.32 | 25,786,230.86 | 130,766,521.44 |
| 研发费用 | 28,605,490.64 | 16,807,812.86 | 8,588,108.49 | 58,534,169.93 |
| 财务费用 | 17,333,774.36 | 11,273,992.21 | 4,851,242.9 | 18,962,707.82 |
| 其中:利息费用 | 24,228,966.23 | 14,435,670.94 | 7,049,427.56 | 30,484,163.95 |
| 其中:利息收入 | 1,160,286.35 | 707,987.87 | 275,344.4 | 2,568,295.86 |
| 加:公允价值变动收益 | -175,836.22 | -175,836.22 | -175,836.22 | -578,868.7 |
| 加:投资收益 | 930,705.56 | 240,770.03 | 194,116.93 | 6,984,274.83 |
| 资产处置收益 | -122,769.6 | -124,425.13 | -149,040.26 | 2,108,594.39 |
| 资产减值损失(新) | 261,007.04 | 177,904.58 | 114,939.95 | -379,353.81 |
| 信用减值损失(新) | -14,663,831.19 | -5,249,655.06 | 2,742,181.87 | -44,895,289.68 |
| 其他收益 | 12,547,657.03 | 10,224,154.94 | 7,032,970.75 | 16,587,487.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,726,734.4 | 36,181,098.51 | 2,942,256.6 | 197,787,185.72 |
| 加:营业外收入 | 3,135,369.08 | 2,997,370.6 | 2,471,165.81 | 1,515,802.62 |
| 减:营业外支出 | 1,079,637.97 | 838,349.57 | 2,821.35 | 3,179,622.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,782,465.51 | 38,340,119.54 | 5,410,601.06 | 196,123,365.66 |
| 减:所得税费用 | 4,569,393.35 | 6,629,222.45 | 1,653,238.11 | 16,641,560.07 |
| 六、净利润 | 30,213,072.16 | 31,710,897.09 | 3,757,362.95 | 179,481,805.59 |
| 持续经营净利润 | 30,213,072.16 | 31,710,897.09 | 3,757,362.95 | 179,481,805.59 |
| 归属于母公司股东的净利润 | 23,412,623.29 | 25,504,307.87 | 3,071,469.78 | 167,447,676.06 |
| 少数股东损益 | 6,800,448.87 | 6,206,589.22 | 685,893.17 | 12,034,129.53 |
| (一)基本每股收益 | 0.03 | 0.04 | 0 | 0.25 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0 | 0.25 |
| 九、综合收益总额 | 30,213,072.16 | 31,710,897.09 | 3,757,362.95 | 179,481,805.59 |
| 归属于母公司股东的综合收益总额 | 23,412,623.29 | 25,504,307.87 | 3,071,469.78 | 167,447,676.06 |
| 归属于少数股东的综合收益总额 | 6,800,448.87 | 6,206,589.22 | 685,893.17 | 12,034,129.53 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |