川环科技
(300547)
| 流通市值：37.28亿 | | | 总市值：45.38亿 |
| 流通股本：1.78亿 | | | 总股本：2.17亿 |
| 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 | 936,348,950 | 639,190,023.25 | 298,990,700.21 | 1,109,329,863.54 |
| 营业收入 | 936,348,950 | 639,190,023.25 | 298,990,700.21 | 1,109,329,863.54 |
| 二、营业总成本 | 787,088,344.16 | 537,543,049.46 | 251,550,816.29 | 931,386,959.41 |
| 营业成本 | 699,906,107.48 | 478,544,004.14 | 223,162,693.07 | 822,753,922.02 |
| 税金及附加 | 6,383,450.2 | 4,977,906.87 | 1,704,998.14 | 8,674,493.97 |
| 销售费用 | 21,069,731.08 | 14,458,627.15 | 7,741,922.26 | 24,527,821.69 |
| 管理费用 | 27,087,648.19 | 18,253,594.11 | 9,722,890.5 | 34,922,190.76 |
| 研发费用 | 34,609,196.51 | 22,795,397.53 | 10,064,256.19 | 42,775,680.99 |
| 财务费用 | -1,967,789.3 | -1,486,480.34 | -845,943.87 | -2,267,150.02 |
| 其中:利息收入 | 1,721,586.67 | 1,438,721.15 | 787,271.22 | 2,632,782.62 |
| 加:公允价值变动收益 | 28,406 | -36,322.3 | -40,780.6 | -56,750.4 |
| 加:投资收益 | -73,814.34 | -73,814.34 | 47,639.92 | 775,708.38 |
| 资产处置收益 | 58,266.44 | 17,149.17 | - | -224,453.66 |
| 资产减值损失(新) | -730,469.78 | -730,469.78 | - | -9,144,520.91 |
| 信用减值损失(新) | -3,104,497.12 | -3,104,497.12 | -2,098,040.24 | -14,062,698.94 |
| 其他收益 | 19,445,505.36 | 11,873,495.6 | 4,662,460.95 | 27,518,043.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 164,884,002.4 | 109,592,515.02 | 50,011,163.95 | 182,748,231.96 |
| 加:营业外收入 | 296,219.52 | 78,444.26 | 26,178.16 | 49,262.39 |
| 减:营业外支出 | 328,826.69 | 224,924.66 | 200,000 | 677,917.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 164,851,395.23 | 109,446,034.62 | 49,837,342.11 | 182,119,577.16 |
| 减:所得税费用 | 17,328,985.78 | 11,081,350.54 | 5,637,624.44 | 20,129,467.54 |
| 六、净利润 | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 | 161,990,109.62 |
| 持续经营净利润 | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 | 161,990,109.62 |
| 归属于母公司股东的净利润 | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 | 161,990,109.62 |
| (一)基本每股收益 | 0.68 | 0.45 | 0.2 | 0.75 |
| (二)稀释每股收益 | 0.68 | 0.45 | 0.2 | 0.75 |
| 九、综合收益总额 | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 | 161,990,109.62 |
| 归属于母公司股东的综合收益总额 | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 | 161,990,109.62 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |