复洁环保
(688335)
| 流通市值：31.03亿 | | | 总市值：31.03亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 201,121,659.33 | 139,582,247.78 | 41,142,099.56 | 186,896,126.99 |
| 营业收入 | 201,121,659.33 | 139,582,247.78 | 41,142,099.56 | 186,896,126.99 |
| 二、营业总成本 | 220,787,691.38 | 152,088,048.43 | 54,969,859.28 | 264,159,900.4 |
| 营业成本 | 149,617,744.86 | 103,728,496.59 | 31,350,287.61 | 142,547,595.2 |
| 税金及附加 | 2,706,512.09 | 1,925,289.1 | 584,424.57 | 2,512,130.98 |
| 销售费用 | 10,261,790.09 | 7,058,659.51 | 3,033,648.25 | 14,173,758.53 |
| 管理费用 | 41,753,084.13 | 28,641,503.72 | 14,559,162.41 | 72,127,373.24 |
| 研发费用 | 16,726,139.51 | 10,918,832.94 | 5,572,047.41 | 33,895,995.9 |
| 财务费用 | -277,579.3 | -184,733.43 | -129,710.97 | -1,096,953.45 |
| 其中:利息费用 | 283,624.93 | 184,114.28 | 87,021.07 | 561,176.89 |
| 其中:利息收入 | 791,591.83 | 569,292.68 | 293,325.53 | 1,951,930.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,179,506.84 | 1,886,162.74 | 830,813.97 | 543,671.23 |
| 加:投资收益 | 4,212,486.79 | 3,351,199.89 | 1,159,964.88 | 8,613,077.02 |
| 资产处置收益 | 23,381.72 | 23,381.72 | - | -225,675.82 |
| 资产减值损失(新) | 3,688,493.23 | 5,067,830.55 | 5,534,148.78 | 5,811,571.71 |
| 信用减值损失(新) | -1,808,862.32 | 1,046,454.53 | 3,314,457.52 | -2,922,094.12 |
| 其他收益 | 9,884,173.73 | 6,299,792.9 | 719,616.92 | 8,746,040.14 |
| 四、营业利润 | -486,852.06 | 5,169,021.68 | -2,268,757.65 | -56,697,183.25 |
| 加:营业外收入 | 639,930.29 | 639,902.9 | 204.03 | 364,526.06 |
| 减:营业外支出 | -1,600,391.07 | -1,650,922.53 | 3,771.34 | 4,395,753.1 |
| 五、利润总额 | 1,753,469.3 | 7,459,847.11 | -2,272,324.96 | -60,728,410.29 |
| 减:所得税费用 | 285,167.68 | 1,762,256.34 | -425,503.57 | -5,506,476.55 |
| 六、净利润 | 1,468,301.62 | 5,697,590.77 | -1,846,821.39 | -55,221,933.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,468,301.62 | 5,697,590.77 | -1,846,821.39 | -55,221,933.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,425,401 | 6,636,893.36 | -1,051,703.28 | -50,381,684.68 |
| 少数股东损益 | -957,099.38 | -939,302.59 | -795,118.11 | -4,840,249.06 |
| 扣除非经常损益后的净利润 | -11,777,330.46 | -3,520,331.74 | -2,966,766.56 | -59,866,240.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.05 | -0.01 | -0.35 |
| (二)稀释每股收益 | 0.02 | 0.05 | -0.01 | -0.35 |
| 八、其他综合收益 | -1,428.89 | -513.64 | -175.8 | 1,025.11 |
| 归属于母公司股东的其他综合收益 | -1,448.95 | -583.4 | -89.66 | 522.81 |
| 九、综合收益总额 | 1,466,872.73 | 5,697,077.13 | -1,846,997.19 | -55,220,908.63 |
| 归属于母公司股东的综合收益总额 | 2,423,952.05 | 6,636,309.96 | -1,051,792.94 | -50,381,161.87 |
| 归属于少数股东的综合收益总额 | -957,079.32 | -939,232.83 | -795,204.25 | -4,839,746.76 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |