嘉澳环保
(603822)
| 流通市值：38.57亿 | | | 总市值：38.57亿 |
| 流通股本：7682.59万 | | | 总股本：7682.59万 |
| 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 | 467,022,791.62 | 1,273,569,890.3 | 1,038,335,495.45 | 759,242,105.67 |
| 营业收入 | 467,022,791.62 | 1,273,569,890.3 | 1,038,335,495.45 | 759,242,105.67 |
| 二、营业总成本 | 535,605,473.04 | 1,625,986,993.13 | 1,243,393,705.95 | 875,358,740.29 |
| 营业成本 | 468,098,496.54 | 1,336,453,739.4 | 1,056,713,274.16 | 757,477,418.23 |
| 税金及附加 | 2,343,828.97 | 11,010,200.11 | 7,796,864.05 | 4,953,889.29 |
| 销售费用 | 2,149,623.27 | 15,466,708.99 | 7,308,417.29 | 4,775,388.69 |
| 管理费用 | 25,356,765.24 | 122,355,175.34 | 80,570,637.13 | 49,118,136.85 |
| 研发费用 | 14,451,884.54 | 58,515,755.19 | 33,756,896.84 | 22,491,733.03 |
| 财务费用 | 23,204,874.48 | 82,185,414.1 | 57,247,616.48 | 36,542,174.2 |
| 其中:利息费用 | 20,966,604.34 | 88,749,655.83 | 59,706,339.23 | 39,613,287.21 |
| 其中:利息收入 | 243,058.51 | 4,183,110.09 | 3,359,687.02 | 3,004,142.6 |
| 加:投资收益 | 2,742.33 | -4,566,498.9 | 840.77 | 192.59 |
| 资产处置收益 | -41,900.15 | 14,151.75 | 15,700.93 | -5,389.23 |
| 资产减值损失(新) | - | -58,032,440.34 | - | - |
| 信用减值损失(新) | -831,007.38 | -364,680.48 | -1,007,922.89 | -655,242.94 |
| 其他收益 | 5,302,979.9 | 18,891,133.94 | 21,103,743.25 | 19,849,287.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -64,149,866.72 | -396,475,436.86 | -184,945,848.44 | -96,927,787.14 |
| 加:营业外收入 | 8,064.59 | 1,261,274.7 | 469,141.53 | 405,366.66 |
| 减:营业外支出 | 1,274.01 | 855,257.67 | 749,238.31 | 191,315.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -64,143,076.14 | -396,069,419.83 | -185,225,945.22 | -96,713,736.13 |
| 减:所得税费用 | -17,727,012.49 | -22,654,322.93 | -49,740,033.88 | -27,468,277.46 |
| 六、净利润 | -46,416,063.65 | -373,415,096.9 | -135,485,911.34 | -69,245,458.67 |
| 持续经营净利润 | -46,416,063.65 | -373,415,096.9 | -135,485,911.34 | -69,245,458.67 |
| 归属于母公司股东的净利润 | -47,039,161.52 | -366,940,285.42 | -134,476,297.25 | -69,826,918.96 |
| 少数股东损益 | 623,097.87 | -6,474,811.48 | -1,009,614.09 | 581,460.29 |
| (一)基本每股收益 | -0.61 | -4.76 | -1.74 | -0.91 |
| (二)稀释每股收益 | -0.61 | -4.76 | -1.74 | -0.91 |
| 九、综合收益总额 | -46,416,063.65 | -373,415,096.9 | -135,485,911.34 | -69,245,458.67 |
| 归属于母公司股东的综合收益总额 | -47,039,161.52 | -366,940,285.42 | -134,476,297.25 | -69,826,918.96 |
| 归属于少数股东的综合收益总额 | 623,097.87 | -6,474,811.48 | -1,009,614.09 | 581,460.29 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |