上海环境
(601200)
| 流通市值：103.21亿 | | | 总市值：103.21亿 |
| 流通股本：11.22亿 | | | 总股本：11.22亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,380,724,727.99 | 4,318,927,543.73 | 2,831,361,153.02 | 1,367,561,270.38 |
| 营业收入 | 6,380,724,727.99 | 4,318,927,543.73 | 2,831,361,153.02 | 1,367,561,270.38 |
| 二、营业总成本 | 5,642,550,803.03 | 3,705,166,872.13 | 2,446,176,712.51 | 1,190,097,544.66 |
| 营业成本 | 4,680,611,275.87 | 3,045,543,624.18 | 2,026,950,779.04 | 987,530,080.64 |
| 税金及附加 | 70,090,241.83 | 52,369,539.06 | 33,067,810.83 | 15,628,972.02 |
| 销售费用 | 13,042,314.9 | 9,610,047.42 | 6,249,160.73 | 3,660,624.16 |
| 管理费用 | 430,494,539.84 | 272,292,726.35 | 182,200,923.24 | 90,127,815.51 |
| 研发费用 | 103,707,298.57 | 65,271,183.09 | 23,823,301.95 | 8,087,675.47 |
| 财务费用 | 344,605,132.02 | 260,079,752.03 | 173,884,736.72 | 85,062,376.86 |
| 其中:利息费用 | 351,566,618.6 | 265,106,397.94 | 176,436,902.28 | 88,183,354.62 |
| 其中:利息收入 | 9,953,747.67 | 7,239,120.79 | 4,887,731.11 | 2,591,772.65 |
| 加:投资收益 | 14,694,607.66 | -147,145.43 | -32,971.82 | 252,276.6 |
| 资产处置收益 | 2,519,178.85 | - | - | - |
| 资产减值损失(新) | -20,950,228.09 | - | - | - |
| 信用减值损失(新) | -21,228,430.49 | - | - | - |
| 其他收益 | 80,174,334.78 | 50,325,637.02 | 32,625,328.35 | 8,599,864.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 793,383,387.67 | 663,939,163.19 | 417,776,797.04 | 186,315,866.42 |
| 加:营业外收入 | 3,289,156.81 | 2,694,754.01 | 1,631,622.05 | 646,630.2 |
| 减:营业外支出 | 1,008,807.92 | 195,610.67 | 190,610.67 | 22,162.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 795,663,736.56 | 666,438,306.53 | 419,217,808.42 | 186,940,333.91 |
| 减:所得税费用 | 139,201,579.4 | 102,901,456.41 | 56,996,755.36 | 24,813,725.07 |
| 六、净利润 | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 |
| 持续经营净利润 | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 |
| 归属于母公司股东的净利润 | 546,513,026.14 | 472,792,630.38 | 303,847,653.64 | 137,650,749.77 |
| 少数股东损益 | 109,949,131.02 | 90,744,219.74 | 58,373,399.42 | 24,475,859.07 |
| (一)基本每股收益 | 0.49 | 0.42 | 0.27 | 0.12 |
| (二)稀释每股收益 | 0.49 | 0.42 | 0.27 | 0.12 |
| 九、综合收益总额 | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 |
| 归属于母公司股东的综合收益总额 | 546,513,026.14 | 472,792,630.38 | 303,847,653.64 | 137,650,749.77 |
| 归属于少数股东的综合收益总额 | 109,949,131.02 | 90,744,219.74 | 58,373,399.42 | 24,475,859.07 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |