路德环境
(688156)
| 流通市值：12.39亿 | | | 总市值：13.51亿 |
| 流通股本：9237.38万 | | | 总股本：1.01亿 |
| 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 | 222,090,558.75 | 145,396,098.29 | 67,954,689.05 | 351,076,211.54 |
| 营业收入 | 222,090,558.75 | 145,396,098.29 | 67,954,689.05 | 351,076,211.54 |
| 二、营业总成本 | 225,754,641.74 | 140,897,715.19 | 67,802,663.7 | 296,489,255.26 |
| 营业成本 | 154,533,672.35 | 96,012,987.88 | 47,037,525.39 | 223,821,768.9 |
| 税金及附加 | 2,705,713.74 | 1,712,334.91 | 1,067,983.52 | 3,663,879.66 |
| 销售费用 | 15,844,825.97 | 8,317,715.55 | 3,395,031.33 | 9,586,603.15 |
| 管理费用 | 36,811,591 | 24,503,126.07 | 11,152,081.97 | 41,998,281.1 |
| 研发费用 | 9,988,077.91 | 6,641,991.07 | 3,293,268.49 | 13,654,893 |
| 财务费用 | 5,870,760.77 | 3,709,559.71 | 1,856,773 | 3,763,829.45 |
| 其中:利息费用 | 7,494,611.74 | 4,850,881.43 | 2,491,696.45 | 6,791,554.87 |
| 其中:利息收入 | 1,846,726.46 | 1,236,368.04 | 677,699.99 | 3,276,579.17 |
| 加:公允价值变动收益 | - | - | - | 25,315.07 |
| 加:投资收益 | 562,918.1 | 401,274.26 | 48,328.77 | 2,199,111.22 |
| 资产处置收益 | -825,984.9 | - | - | -3,501.44 |
| 资产减值损失(新) | -2,578,206.52 | 157,690.85 | 1,263,988.61 | -4,789,194.12 |
| 信用减值损失(新) | -6,646,861.59 | -7,325,573.45 | 2,241,486.82 | -21,130,357.04 |
| 其他收益 | 2,686,188.81 | 1,207,925.56 | 800,231.63 | 3,522,269.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,466,029.09 | -1,060,299.68 | 4,506,061.18 | 34,410,599.8 |
| 加:营业外收入 | 110,933.99 | 96,851.63 | 17,651.32 | 21,431.73 |
| 减:营业外支出 | 206,691.17 | 109,766.45 | 80,204 | 577,479.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,561,786.27 | -1,073,214.5 | 4,443,508.5 | 33,854,551.94 |
| 减:所得税费用 | -2,607,376.46 | -207,350.56 | 371,452.57 | 4,226,942.8 |
| 六、净利润 | -7,954,409.81 | -865,863.94 | 4,072,055.93 | 29,627,609.14 |
| 持续经营净利润 | - | -865,863.94 | 4,072,055.93 | 29,627,609.14 |
| 归属于母公司股东的净利润 | -3,444,028.64 | 1,504,390.45 | 5,673,773.52 | 26,969,532.97 |
| 少数股东损益 | -4,510,381.17 | -2,370,254.39 | -1,601,717.59 | 2,658,076.17 |
| (一)基本每股收益 | -0.03 | 0.01 | 0.06 | 0.28 |
| (二)稀释每股收益 | -0.03 | 0.01 | 0.06 | 0.28 |
| 九、综合收益总额 | -7,954,409.81 | -865,863.94 | 4,072,055.93 | 29,627,609.14 |
| 归属于母公司股东的综合收益总额 | -3,444,028.64 | 1,504,390.45 | 5,673,773.52 | 26,969,532.97 |
| 归属于少数股东的综合收益总额 | -4,510,381.17 | -2,370,254.39 | -1,601,717.59 | 2,658,076.17 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |