联合水务
(603291)
| 流通市值：15.14亿 | | | 总市值：49.31亿 |
| 流通股本：1.30亿 | | | 总股本：4.23亿 |
| 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 | 791,009,979.09 | 501,999,156.65 | 235,368,176.72 | 1,127,808,755.27 |
| 营业收入 | 791,009,979.09 | 501,999,156.65 | 235,368,176.72 | 1,127,808,755.27 |
| 二、营业总成本 | 679,255,061.59 | 428,091,213.4 | 207,225,259.03 | 949,333,834.39 |
| 营业成本 | 522,802,597.65 | 325,440,516.14 | 155,869,526.47 | 732,184,955.78 |
| 税金及附加 | 6,416,102.8 | 4,324,386.26 | 2,045,158.16 | 9,907,176.26 |
| 销售费用 | 28,253,219.92 | 18,496,867.21 | 9,135,383.73 | 37,531,509.64 |
| 管理费用 | 92,644,241.83 | 60,560,048.64 | 29,393,069.66 | 124,274,841.19 |
| 研发费用 | 1,567,951.03 | 1,004,120.58 | 505,500.14 | 1,763,043.57 |
| 财务费用 | 27,570,948.36 | 18,265,274.57 | 10,276,620.87 | 43,672,307.95 |
| 其中:利息费用 | 31,424,380.92 | 20,912,321.7 | 11,015,701.48 | 47,247,261.81 |
| 其中:利息收入 | 4,463,069.74 | 3,141,153.07 | 827,431.51 | 5,618,949.75 |
| 加:投资收益 | -1,459,370.56 | -209,296.4 | 323,297.07 | -214,974.88 |
| 资产处置收益 | -59,243.72 | 65,975.61 | 13,942.97 | 398,221.85 |
| 资产减值损失(新) | -658,929.81 | -504,527.51 | -949,729.88 | -3,552,443.41 |
| 信用减值损失(新) | -3,406,023.38 | -3,582,717.21 | -2,020,128.1 | -8,074,501.85 |
| 其他收益 | 73,388,169.76 | 44,190,410.13 | 21,304,440.15 | 47,409,331.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 179,559,519.79 | 113,867,787.87 | 46,814,739.9 | 214,440,554.04 |
| 加:营业外收入 | 895,459.33 | 655,883.43 | 353,119.23 | 6,948,657.73 |
| 减:营业外支出 | 2,315,397.64 | 655,019.51 | 547,465.51 | 3,469,461.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 178,139,581.48 | 113,868,651.79 | 46,620,393.62 | 217,919,749.98 |
| 减:所得税费用 | 44,755,242.3 | 28,276,109.49 | 12,132,622.16 | 53,464,191.75 |
| 六、净利润 | 133,384,339.18 | 85,592,542.3 | 34,487,771.47 | 164,455,558.23 |
| 持续经营净利润 | 94,627,403.64 | 61,565,012.68 | 22,777,899.13 | 146,519,294.92 |
| 终止经营净利润 | 38,756,935.54 | 24,027,529.62 | 11,709,872.34 | 17,936,263.31 |
| 归属于母公司股东的净利润 | 129,822,723.95 | 83,058,004.98 | 33,635,215.5 | 159,313,627.55 |
| 少数股东损益 | 3,561,615.23 | 2,534,537.32 | 852,555.97 | 5,141,930.68 |
| (一)基本每股收益 | 0.31 | 0.2 | 0.08 | 0.39 |
| (二)稀释每股收益 | 0.31 | 0.2 | 0.08 | 0.39 |
| 八、其他综合收益 | -6,156,976.67 | -3,358,512.91 | 574,012.08 | -1,118,938.14 |
| 归属于母公司股东的其他综合收益 | -3,064,638.76 | -1,652,099.08 | 292,746.15 | -570,658.45 |
| 九、综合收益总额 | 127,227,362.51 | 82,234,029.39 | 35,061,783.55 | 163,336,620.09 |
| 归属于母公司股东的综合收益总额 | 126,758,085.19 | 81,405,905.91 | 33,927,961.65 | 158,742,969.1 |
| 归属于少数股东的综合收益总额 | 469,277.32 | 828,123.48 | 1,133,821.9 | 4,593,650.99 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |