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伟明环保

(603568)

  

流通市值:322.69亿  总市值:323.87亿
流通股本:16.98亿   总股本:17.05亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入2,009,816,440.877,171,095,316.826,045,717,631.154,113,412,567.53
营业收入2,009,816,440.877,171,095,316.826,045,717,631.154,113,412,567.53
二、营业总成本1,244,598,834.364,168,906,434.473,693,473,228.42,574,116,407.5
营业成本1,065,856,610.973,459,538,160.643,165,840,348.472,231,403,482.66
税金及附加14,119,811.8266,472,609.9543,959,631.1527,451,676.25
销售费用6,578,968.3821,174,246.8118,174,250.258,751,558.29
管理费用68,791,766.78254,001,914.87181,202,362.31122,261,323.17
研发费用23,670,689.12114,327,018.5183,698,61153,862,045.78
财务费用65,580,987.29253,392,483.69200,598,025.22130,386,321.35
其中:利息费用43,215,652.9188,022,599.8142,660,271.795,947,610.11
其中:利息收入4,074,388.4327,574,650.1819,448,344.8313,603,279.78
加:投资收益16,190,792.0727,355,894.576,875,388.814,326,637.42
资产处置收益-3,060.54338,135.88384,910.52420,281.01
资产减值损失(新)-14,528,804.46-20,400,012.71-17,644,005.26-9,287,818.75
信用减值损失(新)6,961,423.55-83,083,607.05-44,868,643.81-19,864,319.66
其他收益54,010,083.57169,873,385.62126,930,351.2992,273,608.5
营业利润平衡项目0000
四、营业利润827,848,040.73,096,272,678.662,423,922,404.31,607,164,548.55
加:营业外收入12,897,853.4724,684,454.1421,147,955.0320,589,045.7
减:营业外支出897,243.648,859,971.615,342,242.591,476,899.65
利润总额平衡项目0000
五、利润总额839,848,650.533,112,097,161.192,439,728,116.741,626,276,694.6
减:所得税费用96,153,331.19327,614,991.3264,407,130.79166,437,995.88
六、净利润743,695,319.342,784,482,169.892,175,320,985.951,459,838,698.72
持续经营净利润743,695,319.342,784,482,169.892,175,320,985.951,459,838,698.72
归属于母公司股东的净利润715,952,104.852,703,879,858.22,110,861,973.361,422,859,331.76
少数股东损益27,743,214.4980,602,311.6964,459,012.5936,979,366.96
(一)基本每股收益0.421.61.240.84
(二)稀释每股收益0.411.581.210.81
八、其他综合收益294,726.023,078,657.82-12,456,052.18986,527.22
归属于母公司股东的其他综合收益200,630.973,555,954.35-9,838,738.98637,900.93
九、综合收益总额743,990,045.362,787,560,827.712,162,864,933.771,460,825,225.94
归属于母公司股东的综合收益总额716,152,735.822,707,435,812.552,101,023,234.381,423,497,232.69
归属于少数股东的综合收益总额27,837,309.5480,125,015.1661,841,699.3937,327,993.25
公告日期2025-04-262025-04-192024-10-262024-08-17
审计意见(境内)标准无保留意见
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