创业环保
(600874)
| 流通市值：72.96亿 | | | 总市值：93.13亿 |
| 流通股本：12.30亿 | | | 总股本：15.70亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,080,278,000 | 4,665,083,000 | 3,261,970,000 | 2,108,966,000 |
| 营业收入 | 1,080,278,000 | 4,665,083,000 | 3,261,970,000 | 2,108,966,000 |
| 二、营业总成本 | 798,377,000 | 3,409,678,000 | 2,481,341,000 | 1,584,044,000 |
| 营业成本 | 646,288,000 | 2,844,517,000 | 2,093,200,000 | 1,322,894,000 |
| 税金及附加 | 3,898,000 | 47,359,000 | 28,928,000 | 22,648,000 |
| 销售费用 | 2,957,000 | 11,471,000 | 7,959,000 | 11,184,000 |
| 管理费用 | 46,066,000 | 240,127,000 | 147,539,000 | 96,756,000 |
| 研发费用 | 8,344,000 | 53,062,000 | 23,725,000 | 11,575,000 |
| 财务费用 | 90,824,000 | 213,142,000 | 179,990,000 | 118,987,000 |
| 其中:利息费用 | 103,929,000 | 390,843,000 | 294,546,000 | 192,106,000 |
| 其中:利息收入 | 8,649,000 | 168,984,000 | 109,845,000 | 71,112,000 |
| 加:投资收益 | - | -4,258,000 | 200,000 | - |
| 资产处置收益 | - | 24,000 | 0 | - |
| 资产减值损失(新) | - | -169,753,000 | - | - |
| 信用减值损失(新) | - | -75,582,000 | -1,878,000 | -1,878,000 |
| 其他收益 | 19,841,000 | 96,824,000 | 64,744,000 | 40,447,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 301,742,000 | 1,102,660,000 | 843,695,000 | 563,491,000 |
| 加:营业外收入 | 145,000 | 6,133,000 | 5,619,000 | 5,416,000 |
| 减:营业外支出 | 24,000 | 2,583,000 | 2,625,000 | 2,213,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 301,863,000 | 1,106,210,000 | 846,689,000 | 566,694,000 |
| 减:所得税费用 | 52,289,000 | 202,767,000 | 153,029,000 | 111,649,000 |
| 六、净利润 | 249,574,000 | 903,443,000 | 693,660,000 | 455,045,000 |
| 持续经营净利润 | 249,574,000 | 903,443,000 | 693,660,000 | 455,045,000 |
| 归属于母公司股东的净利润 | 251,596,000 | 865,207,000 | 661,228,000 | 437,846,000 |
| 少数股东损益 | -2,022,000 | 38,236,000 | 32,432,000 | 17,199,000 |
| (一)基本每股收益 | 0.16 | 0.55 | 0.42 | 0.28 |
| (二)稀释每股收益 | 0.16 | 0.55 | 0.42 | 0.28 |
| 九、综合收益总额 | 249,574,000 | 903,443,000 | 693,660,000 | 455,045,000 |
| 归属于母公司股东的综合收益总额 | 251,596,000 | 865,207,000 | 661,228,000 | 437,846,000 |
| 归属于少数股东的综合收益总额 | -2,022,000 | 38,236,000 | 32,432,000 | 17,199,000 |
| 公告日期 | 2024-04-24 | 2024-03-23 | 2023-10-26 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |