楚环科技
(001336)
| 流通市值：5.27亿 | | | 总市值：14.84亿 |
| 流通股本：2855.73万 | | | 总股本：8037.35万 |
| 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 | 271,875,214.84 | 192,896,159.29 | 93,374,661.6 | 457,700,934.95 |
| 营业收入 | 271,875,214.84 | 192,896,159.29 | 93,374,661.6 | 457,700,934.95 |
| 二、营业总成本 | 245,190,890.46 | 173,776,437.08 | 90,794,362.61 | 404,955,865.12 |
| 营业成本 | 177,877,268.84 | 127,589,000.27 | 67,060,798.85 | 300,059,564.96 |
| 税金及附加 | 1,598,723.79 | 1,007,181.72 | 308,055.43 | 2,722,256.33 |
| 销售费用 | 20,602,371.19 | 14,625,510.65 | 7,732,949.33 | 30,298,695.55 |
| 管理费用 | 29,621,252.39 | 19,369,868.83 | 9,378,484.65 | 46,148,050.18 |
| 研发费用 | 16,268,921.18 | 11,704,527.59 | 6,673,306.67 | 26,738,014.41 |
| 财务费用 | -777,646.93 | -519,651.98 | -359,232.32 | -1,010,716.31 |
| 其中:利息费用 | 94,086.61 | 209,304.25 | - | 157,567.65 |
| 其中:利息收入 | 1,032,199.02 | 818,140.95 | - | 1,314,811.95 |
| 加:公允价值变动收益 | - | - | - | -1,328,507.7 |
| 加:投资收益 | 7,345,532.44 | 4,704,199.05 | 2,334,664.42 | 11,535,682.42 |
| 资产处置收益 | -12,942.76 | - | - | -17,020.75 |
| 资产减值损失(新) | 1,269,457.05 | 1,006,378.76 | 465,042.84 | -1,666,305.22 |
| 信用减值损失(新) | -14,144,877.9 | -6,593,516.97 | 2,526,114.8 | -22,356,535.59 |
| 其他收益 | 3,605,406.59 | 2,957,977 | 2,030,345.96 | 5,141,390.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,746,899.8 | 21,194,760.05 | 9,936,467.01 | 44,053,773.37 |
| 加:营业外收入 | 12,597.39 | 277,743.76 | 277,062.33 | 5,855.42 |
| 减:营业外支出 | 160,038 | 7,040.16 | 3,157.13 | 295,387.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,599,459.19 | 21,465,463.65 | 10,210,372.21 | 43,764,241.73 |
| 减:所得税费用 | 2,994,984.97 | 2,755,973.07 | 1,108,188.43 | 5,829,424.48 |
| 六、净利润 | 21,604,474.22 | 18,709,490.58 | 9,102,183.78 | 37,934,817.25 |
| 持续经营净利润 | 21,604,474.22 | 18,709,490.58 | 9,102,183.78 | 37,934,817.25 |
| 归属于母公司股东的净利润 | 21,604,474.22 | 18,709,490.58 | 9,102,183.78 | 37,934,817.25 |
| (一)基本每股收益 | 0.27 | 0.23 | 0.11 | 0.47 |
| (二)稀释每股收益 | 0.27 | 0.23 | 0.11 | 0.47 |
| 九、综合收益总额 | 21,604,474.22 | 18,709,490.58 | 9,102,183.78 | 37,934,817.25 |
| 归属于母公司股东的综合收益总额 | 21,604,474.22 | 18,709,490.58 | 9,102,183.78 | 37,934,817.25 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |