德创环保
(603177)
| 流通市值：17.76亿 | | | 总市值：17.94亿 |
| 流通股本：2.04亿 | | | 总股本：2.06亿 |
| 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 | 675,261,427.96 | 442,522,198.22 | 224,512,594.23 | 795,845,373.21 |
| 营业收入 | 675,261,427.96 | 442,522,198.22 | 224,512,594.23 | 795,845,373.21 |
| 二、营业总成本 | 647,302,058.43 | 419,913,506.21 | 206,235,647.79 | 827,947,065.19 |
| 营业成本 | 515,840,456.38 | 328,580,089.95 | 161,348,552.46 | 630,238,832.33 |
| 税金及附加 | 7,559,273.32 | 3,966,169.32 | 2,303,163.68 | 7,306,792.04 |
| 销售费用 | 22,130,751.17 | 13,562,950.86 | 6,260,015.02 | 24,877,987.07 |
| 管理费用 | 48,464,095.24 | 34,683,108.39 | 16,212,050.37 | 93,862,359.55 |
| 研发费用 | 28,090,895.13 | 24,935,852.22 | 12,765,103.19 | 41,921,811.31 |
| 财务费用 | 25,216,587.19 | 14,185,335.47 | 7,346,763.07 | 29,739,282.89 |
| 其中:利息费用 | 23,386,599.34 | 15,798,110.03 | 7,414,362.04 | 30,631,093.93 |
| 其中:利息收入 | 600,918.08 | 514,476.5 | 255,239.08 | 1,408,329.4 |
| 加:投资收益 | 89,524.64 | 89,035.22 | -537,339.57 | 1,109,670.78 |
| 资产处置收益 | -6,020.06 | - | - | 24,350.08 |
| 资产减值损失(新) | -5,737,200.87 | -4,996,504.9 | -1,159,746.98 | -14,819,827.18 |
| 信用减值损失(新) | -2,211,700.23 | 18,358.66 | -2,373,254.15 | -20,342,726.58 |
| 其他收益 | 4,145,264.58 | 2,696,472.25 | 1,093,024.22 | 12,335,339.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,239,237.59 | 20,416,053.24 | 15,299,629.96 | -53,794,885.73 |
| 加:营业外收入 | 87,308.07 | 92,909.69 | 86,708.04 | 165,341.61 |
| 减:营业外支出 | 533,532.16 | 105,956.65 | 17,711.72 | 705,337.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,793,013.5 | 20,403,006.28 | 15,368,626.28 | -54,334,882.11 |
| 减:所得税费用 | 214,934.63 | 615,844.77 | 503,427.84 | 2,760,802.33 |
| 六、净利润 | 23,578,078.87 | 19,787,161.51 | 14,865,198.44 | -57,095,684.44 |
| 持续经营净利润 | 23,578,078.87 | 19,787,161.51 | 14,865,198.44 | -57,095,684.44 |
| 归属于母公司股东的净利润 | 24,221,781.83 | 20,380,549.04 | 14,946,072.37 | -48,424,784.68 |
| 少数股东损益 | -643,702.96 | -593,387.53 | -80,873.93 | -8,670,899.76 |
| (一)基本每股收益 | 0.12 | 0.1 | 0.07 | -0.24 |
| (二)稀释每股收益 | 0.12 | 0.1 | 0.07 | -0.24 |
| 八、其他综合收益 | -167,582.55 | 366,327.42 | 291,804.89 | 242,489.74 |
| 归属于母公司股东的其他综合收益 | -167,582.55 | 366,327.42 | 291,804.89 | 242,489.74 |
| 九、综合收益总额 | 23,410,496.32 | 20,153,488.93 | 15,157,003.33 | -56,853,194.7 |
| 归属于母公司股东的综合收益总额 | 24,054,199.28 | 20,746,876.46 | 15,237,877.26 | -48,182,294.94 |
| 归属于少数股东的综合收益总额 | -643,702.96 | -593,387.53 | -80,873.93 | -8,670,899.76 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |