楚环科技
(001336)
| 流通市值：6.05亿 | | | 总市值：17.04亿 |
| 流通股本：2855.73万 | | | 总股本：8037.35万 |
| 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 | 24,234,008.21 | 401,749,859.13 | 271,875,214.84 | 192,896,159.29 |
| 营业收入 | 24,234,008.21 | 401,749,859.13 | 271,875,214.84 | 192,896,159.29 |
| 二、营业总成本 | 32,933,747.43 | 350,155,894.25 | 245,190,890.46 | 173,776,437.08 |
| 营业成本 | 15,560,899.47 | 248,490,698.49 | 177,877,268.84 | 127,589,000.27 |
| 税金及附加 | -158,563.58 | 2,387,548.56 | 1,598,723.79 | 1,007,181.72 |
| 销售费用 | 6,006,183.02 | 28,583,279.56 | 20,602,371.19 | 14,625,510.65 |
| 管理费用 | 6,897,867.38 | 45,975,088.99 | 29,621,252.39 | 19,369,868.83 |
| 研发费用 | 4,770,149.09 | 25,691,295.76 | 16,268,921.18 | 11,704,527.59 |
| 财务费用 | -142,787.95 | -972,017.11 | -777,646.93 | -519,651.98 |
| 其中:利息费用 | 195,534.45 | 320,284.6 | 94,086.61 | 209,304.25 |
| 其中:利息收入 | 7,420.23 | 1,451,661.06 | 1,032,199.02 | 818,140.95 |
| 加:公允价值变动收益 | - | -190,760.08 | - | - |
| 加:投资收益 | 2,533,964.02 | 9,914,409.47 | 7,345,532.44 | 4,704,199.05 |
| 资产处置收益 | - | -10,658 | -12,942.76 | - |
| 资产减值损失(新) | 1,235,371.45 | -274,722.84 | 1,269,457.05 | 1,006,378.76 |
| 信用减值损失(新) | 6,834,882.94 | -35,837,192.06 | -14,144,877.9 | -6,593,516.97 |
| 其他收益 | 1,295,215.68 | 5,713,790.78 | 3,605,406.59 | 2,957,977 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,199,694.87 | 30,908,832.15 | 24,746,899.8 | 21,194,760.05 |
| 加:营业外收入 | 1,302,309.47 | 423,977.66 | 12,597.39 | 277,743.76 |
| 减:营业外支出 | 58,923.12 | 240,559.84 | 160,038 | 7,040.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,443,081.22 | 31,092,249.97 | 24,599,459.19 | 21,465,463.65 |
| 减:所得税费用 | 545,318.44 | 2,760,192.67 | 2,994,984.97 | 2,755,973.07 |
| 六、净利润 | 3,897,762.78 | 28,332,057.3 | 21,604,474.22 | 18,709,490.58 |
| 持续经营净利润 | 3,897,762.78 | 28,332,057.3 | 21,604,474.22 | 18,709,490.58 |
| 归属于母公司股东的净利润 | 3,897,762.78 | 28,332,057.3 | 21,604,474.22 | 18,709,490.58 |
| (一)基本每股收益 | 0.05 | 0.35 | 0.27 | 0.23 |
| (二)稀释每股收益 | 0.05 | 0.35 | 0.27 | 0.23 |
| 九、综合收益总额 | 3,897,762.78 | 28,332,057.3 | 21,604,474.22 | 18,709,490.58 |
| 归属于母公司股东的综合收益总额 | 3,897,762.78 | 28,332,057.3 | 21,604,474.22 | 18,709,490.58 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |