圣元环保
(300867)
| 流通市值：36.68亿 | | | 总市值：52.01亿 |
| 流通股本：1.92亿 | | | 总股本：2.72亿 |
| 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 | 368,589,862.88 | 1,581,781,674.2 | 1,157,746,921 | 788,963,924.21 |
| 营业收入 | 368,589,862.88 | 1,581,781,674.2 | 1,157,746,921 | 788,963,924.21 |
| 二、营业总成本 | 281,112,693.72 | 1,284,048,449.64 | 915,082,217.25 | 611,400,193.63 |
| 营业成本 | 205,255,471.25 | 945,116,968.48 | 667,875,904.06 | 447,237,100.64 |
| 税金及附加 | 5,955,757.16 | 23,468,564.42 | 17,321,455.03 | 10,816,950.92 |
| 销售费用 | 488,169.09 | 929,375.43 | 311,546.63 | 53,062.47 |
| 管理费用 | 26,964,072.82 | 120,170,221.79 | 80,652,367.57 | 54,160,181.55 |
| 研发费用 | 806,453.04 | 5,980,144.87 | 7,167,986.15 | 4,727,339.49 |
| 财务费用 | 41,642,770.36 | 188,383,174.65 | 141,752,957.81 | 94,405,558.56 |
| 其中:利息费用 | 41,520,281.04 | 188,269,717.59 | 141,021,379 | 94,288,741.03 |
| 其中:利息收入 | 54,967.64 | 235,010.19 | 159,908.88 | 94,063.33 |
| 加:公允价值变动收益 | 5,284,151.39 | 22,667,784.84 | -5,187,574.71 | -12,235,500.13 |
| 加:投资收益 | 125,626.74 | 438,997.19 | 572,976.62 | 672,701.58 |
| 资产处置收益 | - | 144,490.74 | -31,171.53 | -41,760.08 |
| 资产减值损失(新) | - | -8,569,303.41 | - | - |
| 信用减值损失(新) | -26,078,524.51 | -104,229,879.98 | -66,788,496.66 | -50,704,866.56 |
| 其他收益 | 20,272,829.09 | 38,370,508.75 | 30,663,649.17 | 18,666,650.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,081,251.87 | 246,555,822.69 | 201,894,086.64 | 133,920,956.38 |
| 加:营业外收入 | 165,948.83 | 602,821.21 | 196,931.4 | 119,622.53 |
| 减:营业外支出 | 406,500.5 | 5,454,189.66 | 4,287,080.91 | 949,283.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,840,700.2 | 241,704,454.24 | 197,803,937.13 | 133,091,295.36 |
| 减:所得税费用 | 22,301,243.65 | 57,741,793.87 | 49,119,225.5 | 29,990,766.21 |
| 六、净利润 | 64,539,456.55 | 183,962,660.37 | 148,684,711.63 | 103,100,529.15 |
| 持续经营净利润 | 64,539,456.55 | 183,962,660.37 | 148,684,711.63 | 103,100,529.15 |
| 归属于母公司股东的净利润 | 63,800,875.03 | 182,111,816.35 | 147,540,130.79 | 102,393,147.95 |
| 少数股东损益 | 738,581.52 | 1,850,844.02 | 1,144,580.84 | 707,381.2 |
| (一)基本每股收益 | 0.23 | 0.67 | 0.54 | 0.38 |
| (二)稀释每股收益 | 0.23 | 0.67 | 0.54 | 0.38 |
| 九、综合收益总额 | 64,539,456.55 | 183,962,660.37 | 148,684,711.63 | 103,100,529.15 |
| 归属于母公司股东的综合收益总额 | 63,800,875.03 | 182,111,816.35 | 147,540,130.79 | 102,393,147.95 |
| 归属于少数股东的综合收益总额 | 738,581.52 | 1,850,844.02 | 1,144,580.84 | 707,381.2 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |