启迪环境
(000826)
| 流通市值：39.62亿 | | | 总市值：39.62亿 |
| 流通股本：14.25亿 | | | 总股本：14.25亿 |
| 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 | 3,694,177,273.71 | 2,494,149,182.22 | 1,226,182,070.39 | 5,402,431,392.47 |
| 营业收入 | 3,694,177,273.71 | 2,494,149,182.22 | 1,226,182,070.39 | 5,402,431,392.47 |
| 二、营业总成本 | 3,629,126,088.68 | 2,456,282,343.41 | 1,224,222,786.49 | 5,752,247,307.03 |
| 营业成本 | 2,728,128,939.75 | 1,837,740,562.91 | 922,186,552.87 | 4,393,227,449.37 |
| 税金及附加 | 35,579,687.98 | 23,874,556.52 | 11,367,832.29 | 50,158,848.99 |
| 销售费用 | 30,289,787.3 | 18,503,906.1 | 10,372,406.11 | 38,167,840.55 |
| 管理费用 | 402,595,227.64 | 275,856,838.98 | 150,361,988.55 | 642,158,506.24 |
| 研发费用 | 46,568,185.98 | 36,423,371.88 | 15,595,005.79 | 72,206,902.02 |
| 财务费用 | 385,964,260.03 | 263,883,107.02 | 114,339,000.88 | 556,327,759.86 |
| 其中:利息费用 | 387,676,085.85 | - | 114,609,403.86 | 556,727,649.17 |
| 其中:利息收入 | 2,657,115.78 | - | 531,532.42 | 3,800,334.17 |
| 加:公允价值变动收益 | -1,917,907.12 | -1,917,907.12 | -1,968,378.36 | 252,356.2 |
| 加:投资收益 | -390,589,198.92 | -71,717,629.67 | -14,493,075 | -159,609,291 |
| 资产处置收益 | -1,103,701.53 | -1,475,156.62 | -1,775,389.54 | -5,511,908.44 |
| 资产减值损失(新) | 401,507.35 | 963,339.91 | -549,972.78 | -546,284,475.59 |
| 信用减值损失(新) | -267,487,007.95 | -56,980,704.21 | -21,081,027.62 | -448,685,384.46 |
| 其他收益 | 40,214,613.72 | 25,621,427.32 | 13,222,200.32 | 65,993,693.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -555,430,509.42 | -67,639,791.58 | -24,686,359.08 | -1,443,660,924.29 |
| 加:营业外收入 | 5,175,591.81 | 3,983,035.88 | 2,493,087.49 | 8,808,069.07 |
| 减:营业外支出 | 376,678,701.99 | 12,514,258.5 | 4,987,830.24 | 78,953,437.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -926,933,619.6 | -76,171,014.2 | -27,181,101.83 | -1,513,806,292.99 |
| 减:所得税费用 | 85,046,268.17 | 71,772,731.22 | 30,445,434.77 | 92,719,867.23 |
| 六、净利润 | -1,011,979,887.77 | -147,943,745.42 | -57,626,536.6 | -1,606,526,160.22 |
| 持续经营净利润 | -1,011,979,887.77 | -147,943,745.42 | -57,626,536.6 | -1,606,526,160.22 |
| 归属于母公司股东的净利润 | -1,112,578,699.75 | -219,009,788.59 | -84,494,835.42 | -1,572,189,861.43 |
| 少数股东损益 | 100,598,811.98 | 71,066,043.17 | 26,868,298.82 | -34,336,298.79 |
| (一)基本每股收益 | -0.84 | -0.2 | -0.06 | -1.19 |
| (二)稀释每股收益 | -0.84 | -0.2 | -0.06 | -1.19 |
| 八、其他综合收益 | -6,899.41 | 9,641.24 | 3,344.43 | 17,246,427.63 |
| 归属于母公司股东的其他综合收益 | -6,899.41 | 9,641.24 | 3,344.43 | 10,260,473.95 |
| 九、综合收益总额 | -1,011,986,787.18 | -147,934,104.18 | -57,623,192.17 | -1,589,279,732.59 |
| 归属于母公司股东的综合收益总额 | -1,112,585,599.16 | -219,000,147.35 | -84,491,490.99 | -1,561,929,387.48 |
| 归属于少数股东的综合收益总额 | 100,598,811.98 | 71,066,043.17 | 26,868,298.82 | -27,350,345.11 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |