青达环保
(688501)
| 流通市值：18.04亿 | | | 总市值：18.04亿 |
| 流通股本：1.23亿 | | | 总股本：1.23亿 |
| 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 | 768,846,275.47 | 513,934,168.78 | 148,180,425.93 | 1,029,232,280.95 |
| 营业收入 | 768,846,275.47 | 513,934,168.78 | 148,180,425.93 | 1,029,232,280.95 |
| 二、营业总成本 | 736,830,274.6 | 490,978,529.29 | 156,296,437.93 | 918,044,714.64 |
| 营业成本 | 516,743,010.95 | 349,647,314.15 | 95,772,888.88 | 682,292,889.48 |
| 税金及附加 | 8,871,423.49 | 5,464,570.49 | 2,195,180.83 | 8,216,230.63 |
| 销售费用 | 62,121,720.11 | 39,366,860.01 | 15,684,474.48 | 75,855,828.2 |
| 管理费用 | 96,913,592.07 | 63,223,996.33 | 27,298,790.72 | 87,673,165.81 |
| 研发费用 | 37,048,065.75 | 23,791,463.28 | 10,664,666.64 | 50,706,682.6 |
| 财务费用 | 15,132,462.23 | 9,484,325.03 | 4,680,436.38 | 13,299,917.92 |
| 其中:利息费用 | 15,160,312.81 | 9,462,210.03 | 4,723,566.69 | 13,157,376.81 |
| 其中:利息收入 | 1,005,937.25 | 803,556.43 | 371,403.82 | 813,335.2 |
| 加:投资收益 | 95,653.6 | -256,944.82 | -168,690.78 | 908,914.79 |
| 资产处置收益 | -22,805.69 | -18,966.58 | -11,144.07 | 82,632.34 |
| 资产减值损失(新) | 1,706,442.18 | 2,261,610.97 | 1,355,832.17 | -1,158,809.71 |
| 信用减值损失(新) | -269,611.87 | -355,829.2 | 10,795,253.55 | -22,286,231.79 |
| 其他收益 | 9,905,255.55 | 5,246,860.04 | 2,057,140.82 | 10,789,261.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,430,934.64 | 29,832,369.9 | 5,912,379.69 | 99,523,332.98 |
| 加:营业外收入 | 229,671.69 | 223,991.31 | 155,196.12 | 7,391.88 |
| 减:营业外支出 | 269,366.14 | 38,502.67 | 10.88 | 348,002.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,391,240.19 | 30,017,858.54 | 6,067,564.93 | 99,182,722.74 |
| 减:所得税费用 | 9,144,891.75 | 6,773,227.91 | 2,016,013.19 | 6,785,833.37 |
| 六、净利润 | 34,246,348.44 | 23,244,630.63 | 4,051,551.75 | 92,396,889.37 |
| 持续经营净利润 | 34,246,348.44 | 23,244,630.63 | 4,051,551.75 | 92,396,889.37 |
| 归属于母公司股东的净利润 | 33,815,154.5 | 23,982,276.51 | 6,302,401.91 | 86,680,046.32 |
| 少数股东损益 | 431,193.94 | -737,645.88 | -2,250,850.17 | 5,716,843.05 |
| (一)基本每股收益 | 0.27 | 0.19 | 0.05 | 0.7 |
| (二)稀释每股收益 | 0.27 | 0.19 | 0.05 | 0.7 |
| 九、综合收益总额 | 34,246,348.44 | 23,244,630.63 | 4,051,551.75 | 92,396,889.37 |
| 归属于母公司股东的综合收益总额 | 33,815,154.5 | 23,982,276.51 | 6,302,401.91 | 86,680,046.32 |
| 归属于少数股东的综合收益总额 | 431,193.94 | -737,645.88 | -2,250,850.17 | 5,716,843.05 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |