复洁环保
(688335)
| 流通市值：14.48亿 | | | 总市值：14.48亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 186,896,126.99 | 134,224,213.43 | 62,837,246.47 | 14,476,981.71 |
| 营业收入 | 186,896,126.99 | 134,224,213.43 | 62,837,246.47 | 14,476,981.71 |
| 二、营业总成本 | 264,159,900.4 | 177,655,208.23 | 96,137,738.25 | 35,853,131.5 |
| 营业成本 | 142,547,595.2 | 93,882,321.65 | 41,020,948.26 | 11,935,293.74 |
| 税金及附加 | 2,512,130.98 | 1,839,326.89 | 1,237,176.51 | 582,233.09 |
| 销售费用 | 14,173,758.53 | 11,680,571.37 | 7,378,487.31 | 2,893,694.06 |
| 管理费用 | 72,127,373.24 | 49,061,545 | 31,849,423.45 | 14,674,067.3 |
| 研发费用 | 33,895,995.9 | 22,158,393.96 | 15,517,153.43 | 6,401,969.74 |
| 财务费用 | -1,096,953.45 | -966,950.64 | -865,450.71 | -634,126.43 |
| 其中:利息费用 | 561,176.89 | 495,352.66 | 309,206.8 | 138,608.81 |
| 其中:利息收入 | 1,951,930.88 | 1,724,354.83 | 1,355,293.89 | 928,373.6 |
| 加:公允价值变动收益 | 543,671.23 | - | - | - |
| 加:投资收益 | 8,613,077.02 | 5,321,233.96 | 4,282,494.69 | 716,121.1 |
| 资产处置收益 | -225,675.82 | 90,708.8 | 2,365.22 | 3,090.22 |
| 资产减值损失(新) | 5,811,571.71 | 14,734,753.96 | 12,351,928.9 | 14,373,321.27 |
| 信用减值损失(新) | -2,922,094.12 | 830,089.17 | 262,385.51 | 6,265,262.97 |
| 其他收益 | 8,746,040.14 | 6,796,225.49 | 4,489,327.8 | 504,991.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -56,697,183.25 | -15,657,983.42 | -11,911,989.66 | 486,637.62 |
| 加:营业外收入 | 364,526.06 | 256,120.53 | 256,120.51 | 255,220.22 |
| 减:营业外支出 | 4,395,753.1 | 3,783,703.45 | 3,632,740.06 | 12,122.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -60,728,410.29 | -19,185,566.34 | -15,288,609.21 | 729,735.41 |
| 减:所得税费用 | -5,506,476.55 | -242,521.8 | 664,631.36 | 3,051,116.58 |
| 六、净利润 | -55,221,933.74 | -18,943,044.54 | -15,953,240.57 | -2,321,381.17 |
| 持续经营净利润 | -55,221,933.74 | -18,943,044.54 | -15,953,240.57 | -2,321,381.17 |
| 归属于母公司股东的净利润 | -50,381,684.68 | -15,218,361.67 | -13,704,462.59 | -1,148,691.7 |
| 少数股东损益 | -4,840,249.06 | -3,724,682.87 | -2,248,777.98 | -1,172,689.47 |
| (一)基本每股收益 | -0.35 | -0.1 | -0.09 | -0.01 |
| (二)稀释每股收益 | -0.35 | -0.1 | -0.09 | -0.01 |
| 八、其他综合收益 | 1,025.11 | -7,106.85 | -4,062.14 | - |
| 归属于母公司股东的其他综合收益 | 522.81 | -3,624.49 | -2,071.69 | - |
| 九、综合收益总额 | -55,220,908.63 | -18,950,151.39 | -15,957,302.71 | -2,321,381.17 |
| 归属于母公司股东的综合收益总额 | -50,381,161.87 | -15,221,986.16 | -13,706,534.28 | -1,148,691.7 |
| 归属于少数股东的综合收益总额 | -4,839,746.76 | -3,728,165.23 | -2,250,768.43 | -1,172,689.47 |
| 公告日期 | 2025-03-29 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |