联泰环保
(603797)
| 流通市值：23.15亿 | | | 总市值：23.15亿 |
| 流通股本：5.84亿 | | | 总股本：5.84亿 |
| 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 | 807,259,562.53 | 539,267,232.44 | 265,721,073.87 | 1,372,606,620.27 |
| 营业收入 | 807,259,562.53 | 539,267,232.44 | 265,721,073.87 | 1,372,606,620.27 |
| 二、营业总成本 | 530,384,232.02 | 351,970,136.2 | 177,195,593.85 | 1,050,543,784.25 |
| 营业成本 | 303,040,430.77 | 199,416,347.92 | 100,940,865.96 | 700,845,197.26 |
| 税金及附加 | 5,763,863.47 | 3,779,089.59 | 1,851,861.38 | 11,982,447.89 |
| 销售费用 | - | - | - | 4,358.48 |
| 管理费用 | 31,896,711.99 | 20,938,167.88 | 10,167,504.43 | 51,492,032.21 |
| 研发费用 | 491,314.23 | 323,941.05 | 155,887.34 | 10,298,755.35 |
| 财务费用 | 189,191,911.56 | 127,512,589.76 | 64,079,474.74 | 275,920,993.06 |
| 其中:利息费用 | 191,476,376.74 | 129,015,480.18 | 64,372,718.4 | 284,500,363.29 |
| 其中:利息收入 | 3,147,105.01 | 2,329,332.08 | 1,082,871.95 | 8,748,293.64 |
| 加:投资收益 | -425,373.68 | -574,752.32 | -10,584.79 | -1,723,223.25 |
| 资产处置收益 | -1,760,698.21 | -204.01 | - | 114,226.36 |
| 信用减值损失(新) | -56,406,876.72 | -42,643,827.74 | -11,430,767.33 | -77,288,414.96 |
| 其他收益 | 4,584,725.81 | 3,151,763.64 | 1,765,049.6 | 36,649,556.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 222,867,107.71 | 147,230,075.81 | 78,849,177.5 | 279,814,980.72 |
| 加:营业外收入 | 61,828.28 | 7,456.6 | 0.6 | 83,783.57 |
| 减:营业外支出 | 12,577,592.19 | 9,062,955.43 | 9,062,898 | 10,138,427.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 210,351,343.8 | 138,174,576.98 | 69,786,280.1 | 269,760,336.92 |
| 减:所得税费用 | 37,961,276.01 | 24,628,553.38 | 11,923,701.77 | 40,026,603.33 |
| 六、净利润 | 172,390,067.79 | 113,546,023.6 | 57,862,578.33 | 229,733,733.59 |
| 持续经营净利润 | 172,390,067.79 | 113,546,023.6 | 57,862,578.33 | 229,733,733.59 |
| 归属于母公司股东的净利润 | 166,546,958.71 | 109,080,105.03 | 55,567,318.18 | 222,587,911.26 |
| 少数股东损益 | 5,843,109.08 | 4,465,918.57 | 2,295,260.15 | 7,145,822.33 |
| (一)基本每股收益 | 0.29 | 0.19 | 0.1 | 0.39 |
| (二)稀释每股收益 | 0.28 | 0.18 | 0.1 | 0.38 |
| 八、其他综合收益 | - | - | - | 182,487.46 |
| 归属于母公司股东的其他综合收益 | - | - | - | 182,487.46 |
| 九、综合收益总额 | 172,390,067.79 | 113,546,023.6 | 57,862,578.33 | 229,916,221.05 |
| 归属于母公司股东的综合收益总额 | 166,546,958.71 | 109,080,105.03 | 55,567,318.18 | 222,770,398.72 |
| 归属于少数股东的综合收益总额 | 5,843,109.08 | 4,465,918.57 | 2,295,260.15 | 7,145,822.33 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | 标准无保留意见 | | 保留意见 |