海峡环保
(603817)
| 流通市值：30.51亿 | | | 总市值：30.51亿 |
| 流通股本：5.34亿 | | | 总股本：5.34亿 |
| 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 | 874,700,078.1 | 589,418,249.59 | 257,674,140.61 | 1,054,099,934.23 |
| 营业收入 | 874,700,078.1 | 589,418,249.59 | 257,674,140.61 | 1,054,099,934.23 |
| 二、营业总成本 | 690,573,695.12 | 475,117,046.24 | 207,439,562.46 | 892,991,317.15 |
| 营业成本 | 508,773,023.43 | 355,302,163.83 | 149,957,676.34 | 671,316,884.67 |
| 税金及附加 | 13,071,061.56 | 8,756,381.38 | 4,033,561.49 | 16,818,950.71 |
| 销售费用 | 430,570.85 | 227,898.98 | 102,309.35 | 1,724,186.54 |
| 管理费用 | 65,411,852.13 | 42,958,825.38 | 20,496,331.97 | 92,127,153.42 |
| 研发费用 | 30,639,354 | 19,477,150.2 | 9,306,553.25 | 34,659,701.95 |
| 财务费用 | 72,247,833.15 | 48,394,626.47 | 23,543,130.06 | 76,344,439.86 |
| 其中:利息费用 | 75,130,967.36 | 50,661,944.42 | 24,496,787.8 | 84,425,533.93 |
| 其中:利息收入 | 2,993,412.6 | 2,343,007.01 | 1,066,454.04 | 8,208,796.54 |
| 加:公允价值变动收益 | - | 169,643.83 | - | 138,695.74 |
| 加:投资收益 | 7,257,138.35 | 5,013,439.06 | 402,524.76 | 1,215,274.4 |
| 资产处置收益 | - | - | - | 18,913.94 |
| 资产减值损失(新) | -20,679,786.43 | -15,759,037.78 | -7,433,904.81 | -4,011,645.23 |
| 信用减值损失(新) | 13,057,918.99 | 25,280,773.93 | 9,105,228.58 | -12,438,855.95 |
| 其他收益 | 12,388,046.38 | 7,123,045.05 | 3,236,515.05 | 11,904,202.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 196,149,700.27 | 136,129,067.44 | 55,544,941.73 | 157,935,202.57 |
| 加:营业外收入 | 1,720,392.05 | 1,707,060.18 | 1,701,560.01 | 365,691.35 |
| 减:营业外支出 | 116,352.89 | 4,045.07 | 939.65 | 1,816,646.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 197,753,739.43 | 137,832,082.55 | 57,245,562.09 | 156,484,247.37 |
| 减:所得税费用 | 35,278,340.19 | 27,679,661.92 | 8,181,549.46 | 23,727,136.69 |
| 六、净利润 | 162,475,399.24 | 110,152,420.63 | 49,064,012.63 | 132,757,110.68 |
| 持续经营净利润 | 162,475,399.24 | 110,152,420.63 | 49,064,012.63 | 132,757,110.68 |
| 归属于母公司股东的净利润 | 170,912,983.47 | 118,948,654.65 | 53,061,304.89 | 144,323,113.16 |
| 少数股东损益 | -8,437,584.23 | -8,796,234.02 | -3,997,292.26 | -11,566,002.48 |
| (一)基本每股收益 | 0.32 | 0.22 | 0.1 | 0.27 |
| (二)稀释每股收益 | 0.3 | 0.21 | 0.09 | 0.27 |
| 九、综合收益总额 | 162,475,399.24 | 110,152,420.63 | 49,064,012.63 | 132,757,110.68 |
| 归属于母公司股东的综合收益总额 | 170,912,983.47 | 118,948,654.65 | 53,061,304.89 | 144,323,113.16 |
| 归属于少数股东的综合收益总额 | -8,437,584.23 | -8,796,234.02 | -3,997,292.26 | -11,566,002.48 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |