申菱环境
(301018)
| 流通市值：49.57亿 | | | 总市值：66.25亿 |
| 流通股本：1.99亿 | | | 总股本：2.66亿 |
| 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 | 1,976,993,096.45 | 1,304,510,058.78 | 494,171,420.48 | 2,511,194,372.98 |
| 营业收入 | 1,976,993,096.45 | 1,304,510,058.78 | 494,171,420.48 | 2,511,194,372.98 |
| 二、营业总成本 | 1,866,004,039.84 | 1,219,581,829.3 | 473,995,683.74 | 2,364,360,473.81 |
| 营业成本 | 1,455,746,099.29 | 959,471,726.99 | 365,846,886.61 | 1,817,006,028.18 |
| 税金及附加 | 10,171,462.06 | 8,660,065.03 | 1,427,437.82 | 18,024,864.74 |
| 销售费用 | 157,106,330.81 | 100,660,065.19 | 42,720,044.5 | 211,963,243.97 |
| 管理费用 | 122,146,596.75 | 76,921,551.2 | 30,969,783.2 | 150,649,386.92 |
| 研发费用 | 108,977,007.92 | 68,329,198.38 | 28,949,849.73 | 154,334,478.21 |
| 财务费用 | 11,856,543.01 | 5,539,222.51 | 4,081,681.88 | 12,382,471.79 |
| 其中:利息费用 | 18,028,640.22 | 11,820,565.83 | 5,112,590.92 | 22,990,293.58 |
| 其中:利息收入 | 7,872,908.32 | 7,002,463.29 | 1,603,197.69 | 13,348,754.23 |
| 加:公允价值变动收益 | - | - | - | -234,746.11 |
| 加:投资收益 | 1,352,319.4 | 663,142.63 | -8,418.24 | 17,682.9 |
| 资产处置收益 | -78,843.65 | -11,575.91 | -11,575.91 | -637,150.93 |
| 资产减值损失(新) | 6,365,782.91 | 5,054,150.81 | 6,749,354.85 | 13,000,864.99 |
| 信用减值损失(新) | 13,187,470.54 | 14,839,001.91 | 23,622,674.01 | -57,024,852.92 |
| 其他收益 | 23,595,938.99 | 16,076,040.85 | 7,435,846.45 | 29,710,455.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 155,411,724.8 | 121,548,989.77 | 57,963,617.9 | 131,666,152.7 |
| 加:营业外收入 | 5,955,533.25 | 4,059,883.75 | 548,654.13 | 2,481,676.33 |
| 减:营业外支出 | 10,139,658.71 | 5,013,787.34 | 4,314,818.84 | 26,008,818.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 151,227,599.34 | 120,595,086.18 | 54,197,453.19 | 108,139,010.66 |
| 减:所得税费用 | 14,061,147.24 | 12,877,672.36 | 5,860,299.88 | 3,919,330.75 |
| 六、净利润 | 137,166,452.1 | 107,717,413.82 | 48,337,153.31 | 104,219,679.91 |
| 持续经营净利润 | 137,166,452.1 | 107,717,413.82 | 48,337,153.31 | 104,219,679.91 |
| 归属于母公司股东的净利润 | 142,867,454.34 | 110,637,265.17 | 50,434,076.41 | 104,896,459.9 |
| 少数股东损益 | -5,701,002.24 | -2,919,851.35 | -2,096,923.1 | -676,779.99 |
| (一)基本每股收益 | 0.54 | 0.42 | 0.19 | 0.4 |
| (二)稀释每股收益 | 0.54 | 0.42 | 0.19 | 0.4 |
| 八、其他综合收益 | -86,981.83 | -94,445.45 | -71,010.97 | -507.04 |
| 归属于母公司股东的其他综合收益 | -86,981.83 | -94,445.45 | -71,010.97 | -507.04 |
| 九、综合收益总额 | 137,079,470.27 | 107,622,968.37 | 48,266,142.34 | 104,219,172.87 |
| 归属于母公司股东的综合收益总额 | 142,780,472.51 | 110,542,819.72 | 50,363,065.44 | 104,895,952.86 |
| 归属于少数股东的综合收益总额 | -5,701,002.24 | -2,919,851.35 | -2,096,923.1 | -676,779.99 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |