上海环境
(601200)
| 流通市值：106.08亿 | | | 总市值：106.08亿 |
| 流通股本：13.46亿 | | | 总股本：13.46亿 |
| 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 | 4,279,802,707.19 | 2,816,266,880.69 | 1,315,249,336.34 | 6,380,724,727.99 |
| 营业收入 | 4,279,802,707.19 | 2,816,266,880.69 | 1,315,249,336.34 | 6,380,724,727.99 |
| 二、营业总成本 | 3,625,041,309.54 | 2,403,170,406.82 | 1,136,067,182.57 | 5,642,550,803.03 |
| 营业成本 | 2,998,170,997.9 | 1,987,478,705.25 | 928,216,532.68 | 4,680,611,275.87 |
| 税金及附加 | 55,088,040.78 | 37,099,691.56 | 17,979,364.71 | 70,090,241.83 |
| 销售费用 | 3,046,712.36 | 2,081,099.47 | 2,235,649.5 | 13,042,314.9 |
| 管理费用 | 285,751,986.93 | 185,737,834.01 | 90,559,187.62 | 430,494,539.84 |
| 研发费用 | 52,744,085.22 | 33,226,396.15 | 15,836,532.3 | 103,707,298.57 |
| 财务费用 | 230,239,486.35 | 157,546,680.38 | 81,239,915.76 | 344,605,132.02 |
| 其中:利息费用 | 236,373,950.43 | 161,548,658.54 | 83,445,673.85 | 351,566,618.6 |
| 其中:利息收入 | 6,614,121.9 | 4,692,586.67 | 2,561,827.45 | 9,953,747.67 |
| 加:投资收益 | -5,635,681.35 | -7,210,900.43 | -131,328.36 | 14,694,607.66 |
| 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) | 132,176.24 | - | - | -21,228,430.49 |
| 其他收益 | 72,692,375.02 | 45,266,892.43 | 17,395,292.3 | 80,174,334.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 721,950,267.56 | 451,152,465.87 | 196,446,117.71 | 793,383,387.67 |
| 加:营业外收入 | 2,129,574.2 | 1,616,757.98 | 960,585.17 | 3,289,156.81 |
| 减:营业外支出 | 350,576.74 | 346,880.32 | 203,904.88 | 1,008,807.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 723,729,265.02 | 452,422,343.53 | 197,202,798 | 795,663,736.56 |
| 减:所得税费用 | 121,413,931.82 | 74,478,206.3 | 43,696,215.85 | 139,201,579.4 |
| 六、净利润 | 602,315,333.2 | 377,944,137.23 | 153,506,582.15 | 656,462,157.16 |
| 持续经营净利润 | 602,315,333.2 | 377,944,137.23 | 153,506,582.15 | 656,462,157.16 |
| 归属于母公司股东的净利润 | 501,522,127.54 | 314,029,312.16 | 128,126,179.41 | 546,513,026.14 |
| 少数股东损益 | 100,793,205.66 | 63,914,825.07 | 25,380,402.74 | 109,949,131.02 |
| (一)基本每股收益 | 0.37 | 0.23 | 0.11 | 0.49 |
| (二)稀释每股收益 | 0.37 | 0.23 | 0.11 | 0.49 |
| 八、其他综合收益 | 13,680,000 | 13,056,000 | -2,400,000 | - |
| 归属于母公司股东的其他综合收益 | 13,680,000 | 13,056,000 | -2,400,000 | - |
| 九、综合收益总额 | 615,995,333.2 | 391,000,137.23 | 151,106,582.15 | 656,462,157.16 |
| 归属于母公司股东的综合收益总额 | 515,202,127.54 | 327,085,312.16 | 125,726,179.41 | 546,513,026.14 |
| 归属于少数股东的综合收益总额 | 100,793,205.66 | 63,914,825.07 | 25,380,402.74 | 109,949,131.02 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |