路德环境
(688156)
| 流通市值：14.85亿 | | | 总市值：16.19亿 |
| 流通股本：9237.38万 | | | 总股本：1.01亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 67,954,689.05 | 351,076,211.54 | 231,668,967.19 | 125,116,310.41 |
| 营业收入 | 67,954,689.05 | 351,076,211.54 | 231,668,967.19 | 125,116,310.41 |
| 二、营业总成本 | 67,802,663.7 | 296,489,255.26 | 201,614,202.23 | 112,576,048.3 |
| 营业成本 | 47,037,525.39 | 223,821,768.9 | 151,477,996.15 | 81,429,557.46 |
| 税金及附加 | 1,067,983.52 | 3,663,879.66 | 2,446,928.64 | 1,487,868.04 |
| 销售费用 | 3,395,031.33 | 9,586,603.15 | 4,751,196.47 | 3,435,107.08 |
| 管理费用 | 11,152,081.97 | 41,998,281.1 | 31,062,852.29 | 19,879,509.16 |
| 研发费用 | 3,293,268.49 | 13,654,893 | 9,636,236.31 | 5,376,440.8 |
| 财务费用 | 1,856,773 | 3,763,829.45 | 2,238,992.37 | 967,565.76 |
| 其中:利息费用 | 2,491,696.45 | 6,791,554.87 | 4,734,913.13 | 2,823,979.15 |
| 其中:利息收入 | 677,699.99 | 3,276,579.17 | 2,664,043.41 | 1,918,056.97 |
| 加:公允价值变动收益 | - | 25,315.07 | - | - |
| 加:投资收益 | 48,328.77 | 2,199,111.22 | 1,339,671.02 | 974,684.71 |
| 资产处置收益 | - | -3,501.44 | 159,989.3 | - |
| 资产减值损失(新) | 1,263,988.61 | -4,789,194.12 | -1,641,033.75 | -838,845.48 |
| 信用减值损失(新) | 2,241,486.82 | -21,130,357.04 | 33,702.18 | 989,850.52 |
| 其他收益 | 800,231.63 | 3,522,269.83 | 2,982,303.14 | 2,068,037.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,506,061.18 | 34,410,599.8 | 32,929,396.85 | 15,733,989.2 |
| 加:营业外收入 | 17,651.32 | 21,431.73 | 13,830.67 | 21,766.23 |
| 减:营业外支出 | 80,204 | 577,479.59 | 424,345.19 | 53,845.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,443,508.5 | 33,854,551.94 | 32,518,882.33 | 15,701,910.24 |
| 减:所得税费用 | 371,452.57 | 4,226,942.8 | 3,811,762.19 | 1,559,649.96 |
| 六、净利润 | 4,072,055.93 | 29,627,609.14 | 28,707,120.14 | 14,142,260.28 |
| 持续经营净利润 | 4,072,055.93 | 29,627,609.14 | 28,707,120.14 | 14,142,260.28 |
| 归属于母公司股东的净利润 | 5,673,773.52 | 26,969,532.97 | 26,357,910.73 | 11,630,729.38 |
| 少数股东损益 | -1,601,717.59 | 2,658,076.17 | 2,349,209.41 | 2,511,530.9 |
| (一)基本每股收益 | 0.06 | 0.28 | 0.27 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.28 | 0.27 | 0.12 |
| 九、综合收益总额 | 4,072,055.93 | 29,627,609.14 | 28,707,120.14 | 14,142,260.28 |
| 归属于母公司股东的综合收益总额 | 5,673,773.52 | 26,969,532.97 | 26,357,910.73 | 11,630,729.38 |
| 归属于少数股东的综合收益总额 | -1,601,717.59 | 2,658,076.17 | 2,349,209.41 | 2,511,530.9 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-07-29 |
| 审计意见(境内) | | 标准无保留意见 | | |