复洁环保
(688335)
| 流通市值：12.78亿 | | | 总市值：12.78亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 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 | 134,224,213.43 | 62,837,246.47 | 14,476,981.71 | 576,082,325.34 |
| 营业收入 | 134,224,213.43 | 62,837,246.47 | 14,476,981.71 | 576,082,325.34 |
| 二、营业总成本 | 177,655,208.23 | 96,137,738.25 | 35,853,131.5 | 440,825,631.89 |
| 营业成本 | 93,882,321.65 | 41,020,948.26 | 11,935,293.74 | 334,631,848 |
| 税金及附加 | 1,839,326.89 | 1,237,176.51 | 582,233.09 | 4,509,868.8 |
| 销售费用 | 11,680,571.37 | 7,378,487.31 | 2,893,694.06 | 15,640,376.02 |
| 管理费用 | 49,061,545 | 31,849,423.45 | 14,674,067.3 | 57,094,026.47 |
| 研发费用 | 22,158,393.96 | 15,517,153.43 | 6,401,969.74 | 32,113,075.12 |
| 财务费用 | -966,950.64 | -865,450.71 | -634,126.43 | -3,163,562.52 |
| 其中:利息费用 | 495,352.66 | 309,206.8 | 138,608.81 | 524,941.88 |
| 其中:利息收入 | 1,724,354.83 | 1,355,293.89 | 928,373.6 | 3,812,093.63 |
| 加:公允价值变动收益 | - | - | - | 61,877.86 |
| 加:投资收益 | 5,321,233.96 | 4,282,494.69 | 716,121.1 | 12,113,346.3 |
| 资产处置收益 | 90,708.8 | 2,365.22 | 3,090.22 | 544,952.43 |
| 资产减值损失(新) | 14,734,753.96 | 12,351,928.9 | 14,373,321.27 | -16,405,038.62 |
| 信用减值损失(新) | 830,089.17 | 262,385.51 | 6,265,262.97 | -26,093,282.69 |
| 其他收益 | 6,796,225.49 | 4,489,327.8 | 504,991.85 | 14,081,812.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,657,983.42 | -11,911,989.66 | 486,637.62 | 119,560,361.64 |
| 加:营业外收入 | 256,120.53 | 256,120.51 | 255,220.22 | 180,104.06 |
| 减:营业外支出 | 3,783,703.45 | 3,632,740.06 | 12,122.43 | 12,528,105.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,185,566.34 | -15,288,609.21 | 729,735.41 | 107,212,360.5 |
| 减:所得税费用 | -242,521.8 | 664,631.36 | 3,051,116.58 | 10,643,495.55 |
| 六、净利润 | -18,943,044.54 | -15,953,240.57 | -2,321,381.17 | 96,568,864.95 |
| 持续经营净利润 | -18,943,044.54 | -15,953,240.57 | -2,321,381.17 | 96,568,864.95 |
| 归属于母公司股东的净利润 | -15,218,361.67 | -13,704,462.59 | -1,148,691.7 | 100,040,728.6 |
| 少数股东损益 | -3,724,682.87 | -2,248,777.98 | -1,172,689.47 | -3,471,863.65 |
| (一)基本每股收益 | -0.1 | -0.09 | -0.01 | 0.68 |
| (二)稀释每股收益 | -0.1 | -0.09 | -0.01 | 0.68 |
| 八、其他综合收益 | -7,106.85 | -4,062.14 | - | - |
| 归属于母公司股东的其他综合收益 | -3,624.49 | -2,071.69 | - | - |
| 九、综合收益总额 | -18,950,151.39 | -15,957,302.71 | -2,321,381.17 | 96,568,864.95 |
| 归属于母公司股东的综合收益总额 | -15,221,986.16 | -13,706,534.28 | -1,148,691.7 | 100,040,728.6 |
| 归属于少数股东的综合收益总额 | -3,728,165.23 | -2,250,768.43 | -1,172,689.47 | -3,471,863.65 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |