中科环保
(301175)
| 流通市值：31.22亿 | | | 总市值：73.89亿 |
| 流通股本：6.22亿 | | | 总股本：14.72亿 |
| 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 | 411,907,596.61 | 1,662,799,376.05 | 1,199,505,130.13 | 811,841,748.4 |
| 营业收入 | 411,907,596.61 | 1,662,799,376.05 | 1,199,505,130.13 | 811,841,748.4 |
| 二、营业总成本 | 313,793,179.64 | 1,274,124,645.18 | 878,076,903.73 | 606,123,198.65 |
| 营业成本 | 249,412,921.13 | 996,325,610.19 | 702,617,245.4 | 492,267,827.69 |
| 税金及附加 | 3,933,445.66 | 16,242,845.59 | 11,891,817.56 | 7,986,789.21 |
| 销售费用 | 2,844,193.7 | 11,452,723 | 6,955,643 | 4,294,233.52 |
| 管理费用 | 32,389,680.06 | 137,088,111.49 | 78,853,863.41 | 49,673,765.16 |
| 研发费用 | 10,089,102.82 | 48,757,984.21 | 28,479,307.27 | 17,308,548.68 |
| 财务费用 | 15,123,836.27 | 64,257,370.7 | 49,279,027.09 | 34,592,034.39 |
| 其中:利息费用 | 19,393,052.06 | 83,408,914.25 | 63,900,074.69 | 44,667,782.5 |
| 其中:利息收入 | 4,404,229.67 | 19,653,320.28 | 15,087,820.04 | 10,411,985.09 |
| 加:投资收益 | 126,981.97 | - | - | - |
| 资产处置收益 | 1,000 | -648,175.17 | -607,170.01 | -615,513.11 |
| 资产减值损失(新) | -41,858.41 | -3,839,269.72 | 656,768.05 | 242,080.5 |
| 信用减值损失(新) | -5,279,956.31 | -6,859,727.47 | -12,450,554.62 | -11,693,420.83 |
| 其他收益 | 7,326,709.53 | 27,083,383.58 | 20,272,938.85 | 14,029,279.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,247,293.75 | 404,410,942.09 | 329,300,208.67 | 207,680,975.75 |
| 加:营业外收入 | 349,340.35 | 1,970,519.34 | 1,012,796.77 | 505,106.74 |
| 减:营业外支出 | 1,009,332.75 | 5,060,943.98 | 3,819,470.67 | 2,038,107.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,587,301.35 | 401,320,517.45 | 326,493,534.77 | 206,147,974.97 |
| 减:所得税费用 | 12,035,881.3 | 39,680,615.52 | 31,889,764.25 | 21,518,384.92 |
| 六、净利润 | 87,551,420.05 | 361,639,901.93 | 294,603,770.52 | 184,629,590.05 |
| 持续经营净利润 | 87,551,420.05 | 361,639,901.93 | 294,603,770.52 | 184,629,590.05 |
| 归属于母公司股东的净利润 | 77,674,264.74 | 320,694,973.43 | 263,672,220.05 | 163,792,147.43 |
| 少数股东损益 | 9,877,155.31 | 40,944,928.5 | 30,931,550.47 | 20,837,442.62 |
| (一)基本每股收益 | 0.05 | 0.22 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.22 | 0.18 | 0.11 |
| 九、综合收益总额 | 87,551,420.05 | 361,639,901.93 | 294,603,770.52 | 184,629,590.05 |
| 归属于母公司股东的综合收益总额 | 77,674,264.74 | 320,694,973.43 | 263,672,220.05 | 163,792,147.43 |
| 归属于少数股东的综合收益总额 | 9,877,155.31 | 40,944,928.5 | 30,931,550.47 | 20,837,442.62 |
| 公告日期 | 2025-04-29 | 2025-04-09 | 2024-10-18 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |