通源环境
(688679)
| 流通市值：19.32亿 | | | 总市值：19.32亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 268,671,799.03 | 1,600,339,973.87 | 1,054,925,828.68 | 659,481,187.66 |
| 营业收入 | 268,671,799.03 | 1,600,339,973.87 | 1,054,925,828.68 | 659,481,187.66 |
| 二、营业总成本 | 276,980,136.72 | 1,499,286,637.92 | 1,005,514,491.47 | 627,384,337.15 |
| 营业成本 | 228,192,258.55 | 1,305,801,330.65 | 864,430,626.52 | 537,447,299.6 |
| 税金及附加 | 2,049,847.06 | 8,619,961.07 | 5,609,848.32 | 2,920,353.06 |
| 销售费用 | 11,287,676.13 | 40,073,026.73 | 26,666,580.79 | 17,628,932.06 |
| 管理费用 | 22,427,246.73 | 84,524,278 | 64,726,721.7 | 42,415,159.4 |
| 研发费用 | 9,692,782.24 | 48,403,862.57 | 36,309,045.77 | 22,467,921.88 |
| 财务费用 | 3,330,326.01 | 11,864,178.9 | 7,771,668.37 | 4,504,671.15 |
| 其中:利息费用 | 3,223,436.8 | 12,967,630.58 | 9,110,478.2 | 5,435,363.26 |
| 其中:利息收入 | 372,063.78 | 1,641,323.16 | 1,710,464.05 | 1,225,665.08 |
| 加:投资收益 | -5,557,297 | -10,748,731.26 | -5,858,700.85 | -3,040,289.94 |
| 资产处置收益 | - | 213,819.67 | 373,787.48 | 400,213.61 |
| 资产减值损失(新) | 294,419.74 | -2,634,574.44 | 975,320.14 | 2,764,015.3 |
| 信用减值损失(新) | 9,411,534.13 | -63,495,550.64 | -37,090,198.64 | -27,218,304.13 |
| 其他收益 | 434,333.06 | 5,856,348.43 | 3,026,780.14 | 987,368.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,725,347.76 | 30,244,647.71 | 10,838,325.48 | 5,989,853.75 |
| 加:营业外收入 | 1,851.18 | 118,563.13 | 224,891.97 | 223,267.91 |
| 减:营业外支出 | 14,771.52 | 488,282.52 | 1,539,149.74 | 11,478.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,738,268.1 | 29,874,928.32 | 9,524,067.71 | 6,201,643.39 |
| 减:所得税费用 | 364,345.91 | 3,981,014.78 | 1,707,857.27 | 2,207,148.6 |
| 六、净利润 | -4,102,614.01 | 25,893,913.54 | 7,816,210.44 | 3,994,494.79 |
| 持续经营净利润 | -4,102,614.01 | 25,893,913.54 | 7,816,210.44 | 3,994,494.79 |
| 归属于母公司股东的净利润 | -2,576,335.17 | 21,748,076.78 | 6,831,815.92 | 2,906,148.48 |
| 少数股东损益 | -1,526,278.84 | 4,145,836.76 | 984,394.52 | 1,088,346.31 |
| (一)基本每股收益 | -0.02 | 0.17 | 0.05 | 0.02 |
| (二)稀释每股收益 | -0.02 | 0.16 | 0.05 | 0.02 |
| 八、其他综合收益 | - | -1,526,875.41 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,526,875.41 | - | - |
| 九、综合收益总额 | -4,102,614.01 | 24,367,038.13 | 7,816,210.44 | 3,994,494.79 |
| 归属于母公司股东的综合收益总额 | -2,576,335.17 | 20,221,201.37 | 6,831,815.92 | 2,906,148.48 |
| 归属于少数股东的综合收益总额 | -1,526,278.84 | 4,145,836.76 | 984,394.52 | 1,088,346.31 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |