中原环保
(000544)
| 流通市值：84.60亿 | | | 总市值：84.60亿 |
| 流通股本：9.75亿 | | | 总股本：9.75亿 |
| 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 | 5,443,265,656.21 | 4,087,768,545.43 | 2,915,712,622.66 | 1,542,772,481 |
| 营业收入 | 5,443,265,656.21 | 4,087,768,545.43 | 2,915,712,622.66 | 1,542,772,481 |
| 二、营业总成本 | 4,231,463,642.88 | 2,993,674,411.83 | 2,128,602,723.77 | 1,071,337,056.33 |
| 营业成本 | 3,031,116,088.68 | 2,123,822,900.41 | 1,555,959,262.45 | 814,945,664.77 |
| 税金及附加 | 49,991,275.25 | 37,648,869.56 | 26,373,295.61 | 13,551,511.78 |
| 销售费用 | 1,125,958.3 | 982,421.12 | 429,644.47 | 241,720.47 |
| 管理费用 | 272,305,956.27 | 183,540,012.54 | 115,560,766.54 | 38,148,610.58 |
| 研发费用 | 114,628,890.18 | 81,068,380.97 | 50,985,328.46 | 21,024,143.91 |
| 财务费用 | 762,295,474.2 | 566,611,827.23 | 379,294,426.24 | 183,425,404.82 |
| 其中:利息费用 | 769,629,505.25 | 573,008,497.79 | 383,857,667.3 | 185,749,725.76 |
| 其中:利息收入 | 7,968,656.18 | 6,663,761.29 | 4,784,101.78 | 2,401,539.22 |
| 加:投资收益 | 415,500.45 | 14,433.42 | -467,599.38 | 505,930.67 |
| 资产处置收益 | 68,330,585.8 | 68,539,633.76 | 68,539,633.76 | - |
| 资产减值损失(新) | -105,482,944.52 | -45,999,036.17 | -43,611,065.52 | -4,496,098.93 |
| 信用减值损失(新) | -82,623,307.58 | -41,012,866.26 | -36,464,572.73 | -907,216.29 |
| 其他收益 | 31,069,265.51 | 18,713,374.95 | 9,761,854.72 | 5,049,461.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,123,511,112.99 | 1,094,349,673.3 | 784,868,149.74 | 471,587,502.09 |
| 加:营业外收入 | 1,446,339.8 | 887,279 | 836,264.18 | 95,509.01 |
| 减:营业外支出 | 610,257.88 | 192,009.38 | 191,845.68 | 44,357.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,124,347,194.91 | 1,095,044,942.92 | 785,512,568.24 | 471,638,653.49 |
| 减:所得税费用 | 52,976,914.64 | 55,094,556.88 | 53,053,153.25 | 32,817,793.44 |
| 六、净利润 | 1,071,370,280.27 | 1,039,950,386.04 | 732,459,414.99 | 438,820,860.05 |
| 持续经营净利润 | 1,071,370,280.27 | 1,039,950,386.04 | 732,459,414.99 | 438,820,860.05 |
| 归属于母公司股东的净利润 | 1,032,169,123.16 | 998,071,810.05 | 703,848,133.09 | 417,803,311.22 |
| 少数股东损益 | 39,201,157.11 | 41,878,575.99 | 28,611,281.9 | 21,017,548.83 |
| (一)基本每股收益 | 1.03 | 1.02 | 0.72 | 0.43 |
| (二)稀释每股收益 | 1.03 | 1.02 | 0.72 | 0.43 |
| 八、其他综合收益 | 4,676,476.75 | 7,274,519.39 | -14,549,038.76 | -3,117,651.16 |
| 归属于母公司股东的其他综合收益 | 4,676,476.75 | 7,274,519.39 | -14,549,038.76 | -3,117,651.16 |
| 九、综合收益总额 | 1,076,046,757.02 | 1,047,224,905.43 | 717,910,376.23 | 435,703,208.89 |
| 归属于母公司股东的综合收益总额 | 1,036,845,599.91 | 1,005,346,329.44 | 689,299,094.33 | 414,685,660.06 |
| 归属于少数股东的综合收益总额 | 39,201,157.11 | 41,878,575.99 | 28,611,281.9 | 21,017,548.83 |
| 公告日期 | 2025-03-22 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |