广厦环能
(873703)
| 流通市值：6.53亿 | | | 总市值：23.93亿 |
| 流通股本：2937.20万 | | | 总股本：1.08亿 |
| 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 | 413,092,294.1 | 344,167,984.29 | 159,241,341.02 | 524,377,225.93 |
| 营业收入 | 413,092,294.1 | 344,167,984.29 | 159,241,341.02 | 524,377,225.93 |
| 二、营业总成本 | 284,295,285.47 | 231,553,803.69 | 115,952,243.91 | 375,385,112.73 |
| 营业成本 | 225,498,684.67 | 189,396,537.78 | 98,710,596.52 | 301,483,979.49 |
| 税金及附加 | 4,610,928.05 | 3,871,459.8 | 1,796,933.63 | 3,747,169.73 |
| 销售费用 | 14,436,384.88 | 11,284,597.55 | 2,838,344.18 | 10,245,542.19 |
| 管理费用 | 19,305,407 | 13,789,143.35 | 6,068,667.83 | 37,046,066.44 |
| 研发费用 | 21,522,141.81 | 13,728,992.71 | 6,586,536.13 | 23,852,818.01 |
| 财务费用 | -1,078,260.94 | -516,927.5 | -48,834.38 | -990,463.13 |
| 其中:利息费用 | 247,203.58 | 168,122.5 | 85,617.05 | 78,857.49 |
| 其中:利息收入 | 1,651,592.87 | 914,989.94 | 350,321.93 | 1,187,419.9 |
| 加:投资收益 | 5,848,653.95 | 2,705,963.39 | 1,573,048.33 | 3,778,291.83 |
| 资产处置收益 | 3,941.33 | - | - | 22,779.46 |
| 资产减值损失(新) | -963,274.69 | -914,980.74 | -90,903.41 | 364,227.13 |
| 信用减值损失(新) | -4,142,463.44 | -3,440,410.82 | 394,194.35 | -7,973,615.12 |
| 其他收益 | 12,048,312.6 | -28,986.86 | -107,143.18 | 1,510,538.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 141,592,178.38 | 110,935,765.57 | 45,058,293.2 | 146,694,334.79 |
| 加:营业外收入 | 0.59 | - | - | 301,536.64 |
| 减:营业外支出 | 1,010,094.09 | 1,124,965.79 | 410.29 | 18,155.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,582,084.88 | 109,810,799.78 | 45,057,882.91 | 146,977,716.33 |
| 减:所得税费用 | 18,385,034.53 | 14,657,492.78 | 5,984,690.87 | 21,338,415.01 |
| 六、净利润 | 122,197,050.35 | 95,153,307 | 39,073,192.04 | 125,639,301.32 |
| 持续经营净利润 | 122,197,050.35 | 95,153,307 | 39,073,192.04 | 125,639,301.32 |
| 归属于母公司股东的净利润 | 122,197,050.35 | 95,153,307 | 39,073,192.04 | 125,639,301.32 |
| (一)基本每股收益 | 1.14 | 0.89 | 0.51 | 2.06 |
| (二)稀释每股收益 | 1.14 | 0.89 | 0.51 | 2.06 |
| 九、综合收益总额 | 122,197,050.35 | 95,153,307 | 39,073,192.04 | 125,639,301.32 |
| 归属于母公司股东的综合收益总额 | 122,197,050.35 | 95,153,307 | 39,073,192.04 | 125,639,301.32 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-16 | 2024-03-11 |
| 审计意见(境内) | | | | 标准无保留意见 |