嘉澳环保
(603822)
| 流通市值：38.02亿 | | | 总市值：38.02亿 |
| 流通股本：7682.59万 | | | 总股本：7682.59万 |
| 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 | 1,038,335,495.45 | 759,242,105.67 | 499,993,933.92 | 2,666,102,742.63 |
| 营业收入 | 1,038,335,495.45 | 759,242,105.67 | 499,993,933.92 | 2,666,102,742.63 |
| 二、营业总成本 | 1,243,393,705.95 | 875,358,740.29 | 556,464,815.29 | 2,740,862,388.86 |
| 营业成本 | 1,056,713,274.16 | 757,477,418.23 | 497,182,409.17 | 2,511,857,188.25 |
| 税金及附加 | 7,796,864.05 | 4,953,889.29 | 2,949,309.87 | 14,824,260.02 |
| 销售费用 | 7,308,417.29 | 4,775,388.69 | 2,459,202.61 | 12,518,722.11 |
| 管理费用 | 80,570,637.13 | 49,118,136.85 | 24,670,354.56 | 90,012,600.9 |
| 研发费用 | 33,756,896.84 | 22,491,733.03 | 11,022,302.82 | 42,389,623.6 |
| 财务费用 | 57,247,616.48 | 36,542,174.2 | 18,181,236.26 | 69,259,993.98 |
| 其中:利息费用 | 59,706,339.23 | 39,613,287.21 | 17,774,386.77 | 75,155,440.61 |
| 其中:利息收入 | 3,359,687.02 | 3,004,142.6 | 641,975.43 | 10,227,577.22 |
| 加:投资收益 | 840.77 | 192.59 | - | - |
| 资产处置收益 | 15,700.93 | -5,389.23 | -5,222.97 | 80,070.6 |
| 资产减值损失(新) | - | - | - | -3,132,962.94 |
| 信用减值损失(新) | -1,007,922.89 | -655,242.94 | -4,484,122.33 | 3,115,553.4 |
| 其他收益 | 21,103,743.25 | 19,849,287.06 | 13,201,895.95 | 52,254,634.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -184,945,848.44 | -96,927,787.14 | -47,758,330.72 | -22,442,350.6 |
| 加:营业外收入 | 469,141.53 | 405,366.66 | 141,684.6 | 1,301,980.07 |
| 减:营业外支出 | 749,238.31 | 191,315.65 | 1,427.38 | 137,049.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -185,225,945.22 | -96,713,736.13 | -47,618,073.5 | -21,277,420.27 |
| 减:所得税费用 | -49,740,033.88 | -27,468,277.46 | -15,140,398.48 | -26,488,309.24 |
| 六、净利润 | -135,485,911.34 | -69,245,458.67 | -32,477,675.02 | 5,210,888.97 |
| 持续经营净利润 | -135,485,911.34 | -69,245,458.67 | -32,477,675.02 | 5,210,888.97 |
| 归属于母公司股东的净利润 | -134,476,297.25 | -69,826,918.96 | -32,646,442.01 | 2,088,790.83 |
| 少数股东损益 | -1,009,614.09 | 581,460.29 | 168,766.99 | 3,122,098.14 |
| (一)基本每股收益 | -1.74 | -0.91 | -0.42 | 0.03 |
| (二)稀释每股收益 | -1.74 | -0.91 | -0.42 | 0.03 |
| 九、综合收益总额 | -135,485,911.34 | -69,245,458.67 | -32,477,675.02 | 5,210,888.97 |
| 归属于母公司股东的综合收益总额 | -134,476,297.25 | -69,826,918.96 | -32,646,442.01 | 2,088,790.83 |
| 归属于少数股东的综合收益总额 | -1,009,614.09 | 581,460.29 | 168,766.99 | 3,122,098.14 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |