联合水务
(603291)
| 流通市值：15.67亿 | | | 总市值：51.04亿 |
| 流通股本：1.30亿 | | | 总股本：4.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 252,941,650.76 | 1,140,402,852.76 | 791,009,979.09 | 501,999,156.65 |
| 营业收入 | 252,941,650.76 | 1,140,402,852.76 | 791,009,979.09 | 501,999,156.65 |
| 二、营业总成本 | 240,892,186.09 | 982,688,517.55 | 679,255,061.59 | 428,091,213.4 |
| 营业成本 | 179,912,810.06 | 776,521,572.76 | 522,802,597.65 | 325,440,516.14 |
| 税金及附加 | 12,400,067.85 | 12,692,648.91 | 6,416,102.8 | 4,324,386.26 |
| 销售费用 | 9,506,071.47 | 38,121,687.64 | 28,253,219.92 | 18,496,867.21 |
| 管理费用 | 29,143,986.22 | 115,763,115.58 | 92,644,241.83 | 60,560,048.64 |
| 研发费用 | 723,062.82 | 3,147,895.8 | 1,567,951.03 | 1,004,120.58 |
| 财务费用 | 9,206,187.67 | 36,441,596.86 | 27,570,948.36 | 18,265,274.57 |
| 其中:利息费用 | 10,317,648.83 | 41,342,288.31 | 31,424,380.92 | 20,912,321.7 |
| 其中:利息收入 | 1,482,742.83 | 6,060,779.8 | 4,463,069.74 | 3,141,153.07 |
| 加:投资收益 | -470,937.56 | -1,294,896.93 | -1,459,370.56 | -209,296.4 |
| 资产处置收益 | 28,181.38 | -64,210.21 | -59,243.72 | 65,975.61 |
| 资产减值损失(新) | 749,374.61 | -3,599,790.92 | -658,929.81 | -504,527.51 |
| 信用减值损失(新) | -921,801.32 | -14,374,149.72 | -3,406,023.38 | -3,582,717.21 |
| 其他收益 | 5,458,844.89 | 52,600,332.4 | 73,388,169.76 | 44,190,410.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,893,126.67 | 190,981,619.83 | 179,559,519.79 | 113,867,787.87 |
| 加:营业外收入 | 566,263.3 | 29,423,367.97 | 895,459.33 | 655,883.43 |
| 减:营业外支出 | 221,268.66 | 11,230,239.29 | 2,315,397.64 | 655,019.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,238,121.31 | 209,174,748.51 | 178,139,581.48 | 113,868,651.79 |
| 减:所得税费用 | 3,951,934.45 | 53,666,853.32 | 44,755,242.3 | 28,276,109.49 |
| 六、净利润 | 13,286,186.86 | 155,507,895.19 | 133,384,339.18 | 85,592,542.3 |
| 持续经营净利润 | 13,148,011.53 | 116,993,623.14 | 94,627,403.64 | 61,565,012.68 |
| 终止经营净利润 | 138,175.33 | 38,514,272.05 | 38,756,935.54 | 24,027,529.62 |
| 归属于母公司股东的净利润 | 12,526,830.46 | 149,926,081.23 | 129,822,723.95 | 83,058,004.98 |
| 少数股东损益 | 759,356.4 | 5,581,813.96 | 3,561,615.23 | 2,534,537.32 |
| (一)基本每股收益 | 0.03 | 0.35 | 0.31 | 0.2 |
| (二)稀释每股收益 | 0.03 | 0.35 | 0.31 | 0.2 |
| 八、其他综合收益 | -408,317.3 | -3,238,207.67 | -6,156,976.67 | -3,358,512.91 |
| 归属于母公司股东的其他综合收益 | -164,793.76 | -1,590,385.82 | -3,064,638.76 | -1,652,099.08 |
| 九、综合收益总额 | 12,877,869.56 | 152,269,687.52 | 127,227,362.51 | 82,234,029.39 |
| 归属于母公司股东的综合收益总额 | 12,362,036.7 | 148,335,695.41 | 126,758,085.19 | 81,405,905.91 |
| 归属于少数股东的综合收益总额 | 515,832.86 | 3,933,992.11 | 469,277.32 | 828,123.48 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |