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中科环保

(301175)

  

流通市值:34.62亿  总市值:82.57亿
流通股本:6.17亿   总股本:14.72亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,199,505,130.13811,841,748.4361,058,367.391,404,005,352.29
营业收入1,199,505,130.13811,841,748.4361,058,367.391,404,005,352.29
二、营业总成本878,076,903.73606,123,198.65270,654,957.971,073,563,653.59
营业成本702,617,245.4492,267,827.69217,703,419.27844,806,874.7
税金及附加11,891,817.567,986,789.213,144,068.2613,046,904.6
销售费用6,955,6434,294,233.521,541,661.158,559,416.19
管理费用78,853,863.4149,673,765.1623,659,719.08117,436,824.54
研发费用28,479,307.2717,308,548.688,142,748.6931,862,466.16
财务费用49,279,027.0934,592,034.3916,463,341.5257,851,167.4
其中:利息费用63,900,074.6944,667,782.520,496,856.9483,809,870.85
其中:利息收入15,087,820.0410,411,985.095,271,602.5726,922,183.43
加:公允价值变动收益---2,678,356.76
加:投资收益---3,188,754.64
资产处置收益-607,170.01-615,513.11-1,147,323.4
资产减值损失(新)656,768.05242,080.52,979.26152,558.2
信用减值损失(新)-12,450,554.62-11,693,420.83-3,574,245.95-14,999,922.63
其他收益20,272,938.8514,029,279.446,707,052.333,883,937.1
营业利润平衡项目0000
四、营业利润329,300,208.67207,680,975.7593,539,195.03356,492,706.17
加:营业外收入1,012,796.77505,106.7480,075.31,124,021.12
减:营业外支出3,819,470.672,038,107.52948,982.394,104,922.01
利润总额平衡项目0000
五、利润总额326,493,534.77206,147,974.9792,670,287.94353,511,805.28
减:所得税费用31,889,764.2521,518,384.929,460,735.8842,837,304.65
六、净利润294,603,770.52184,629,590.0583,209,552.06310,674,500.63
持续经营净利润294,603,770.52184,629,590.0583,209,552.06310,674,500.63
归属于母公司股东的净利润263,672,220.05163,792,147.4372,518,090.18269,674,154.75
少数股东损益30,931,550.4720,837,442.6210,691,461.8841,000,345.88
(一)基本每股收益0.180.110.050.18
(二)稀释每股收益0.180.110.050.18
九、综合收益总额294,603,770.52184,629,590.0583,209,552.06310,674,500.63
归属于母公司股东的综合收益总额263,672,220.05163,792,147.4372,518,090.18269,674,154.75
归属于少数股东的综合收益总额30,931,550.4720,837,442.6210,691,461.8841,000,345.88
公告日期2024-10-182024-08-132024-04-292024-03-29
审计意见(境内)标准无保留意见
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