荣晟环保
(603165)
| 流通市值：30.10亿 | | | 总市值：30.10亿 |
| 流通股本：2.78亿 | | | 总股本：2.78亿 |
| 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 | 2,291,263,463.06 | 1,678,735,394.73 | 1,126,083,840.1 | 541,091,799.31 |
| 营业收入 | 2,291,263,463.06 | 1,678,735,394.73 | 1,126,083,840.1 | 541,091,799.31 |
| 二、营业总成本 | 2,159,268,797.26 | 1,575,966,412.61 | 1,047,554,313.83 | 500,619,863.89 |
| 营业成本 | 1,966,461,591.35 | 1,439,974,325.75 | 972,118,638.3 | 469,678,410.67 |
| 税金及附加 | 26,049,389.82 | 19,965,926.73 | 13,106,330.04 | 6,082,231.06 |
| 销售费用 | 4,910,564.79 | 3,624,257.64 | 2,369,633.6 | 1,101,161.02 |
| 管理费用 | 46,785,919.96 | 26,908,189.84 | 15,923,303.23 | 7,667,860.29 |
| 研发费用 | 122,780,044.14 | 97,494,588.39 | 52,948,415.47 | 18,852,848.23 |
| 财务费用 | -7,718,712.8 | -12,000,875.74 | -8,912,006.81 | -2,762,647.38 |
| 其中:利息费用 | 26,251,794.22 | 15,561,656.55 | 8,185,600.76 | 3,399,112.35 |
| 其中:利息收入 | 34,188,154.17 | 27,669,820.59 | 17,182,722.01 | 6,169,516.58 |
| 加:公允价值变动收益 | 157,873.11 | 2,339,251.63 | - | - |
| 加:投资收益 | 8,333,703.91 | 11,015,539.01 | 8,209,098.06 | 2,757,394.23 |
| 资产处置收益 | 168,311.37 | 247,892.69 | 247,892.69 | 247,892.69 |
| 资产减值损失(新) | -2,541,676.37 | - | - | - |
| 信用减值损失(新) | -1,089,555.31 | 81,027.8 | -461,056.34 | 972,091.06 |
| 其他收益 | 131,485,377.27 | 100,690,828.43 | 68,077,681.56 | 37,176,745.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 268,508,699.78 | 217,143,521.68 | 154,603,142.24 | 81,626,058.7 |
| 加:营业外收入 | 24,914.18 | - | - | - |
| 减:营业外支出 | 686,778.76 | 40,000 | 20,000 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 267,846,835.2 | 217,103,521.68 | 154,583,142.24 | 81,626,058.7 |
| 减:所得税费用 | -2,824,413.97 | -4,933,745.35 | -2,975,874.2 | 97,117.93 |
| 六、净利润 | 270,671,249.17 | 222,037,267.03 | 157,559,016.44 | 81,528,940.77 |
| 持续经营净利润 | 270,671,249.17 | 222,037,267.03 | 157,559,016.44 | 81,528,940.77 |
| 归属于母公司股东的净利润 | 270,671,249.17 | 222,037,267.03 | 157,559,016.44 | 81,528,940.77 |
| (一)基本每股收益 | 1 | 0.82 | 0.58 | 0.3 |
| (二)稀释每股收益 | 1 | 0.82 | 0.58 | 0.3 |
| 八、其他综合收益 | 33,853 | -1,962,357.79 | -655,691.26 | -2,077,362.89 |
| 归属于母公司股东的其他综合收益 | 33,853 | -1,962,357.79 | -655,691.26 | -2,077,362.89 |
| 九、综合收益总额 | 270,705,102.17 | 220,074,909.24 | 156,903,325.18 | 79,451,577.88 |
| 归属于母公司股东的综合收益总额 | 270,705,102.17 | 220,074,909.24 | 156,903,325.18 | 79,451,577.88 |
| 公告日期 | 2024-02-28 | 2023-10-26 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |