盾安环境
(002011)
| 流通市值：105.65亿 | | | 总市值：122.84亿 |
| 流通股本：9.16亿 | | | 总股本：10.65亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,626,059,123.69 | 11,382,447,888.57 | 8,445,423,720.16 | 5,572,956,043.69 |
| 营业收入 | 2,626,059,123.69 | 11,382,447,888.57 | 8,445,423,720.16 | 5,572,956,043.69 |
| 二、营业总成本 | 2,435,008,789.72 | 10,418,019,145.4 | 7,716,327,535.65 | 5,092,558,363.43 |
| 营业成本 | 2,165,768,207.55 | 9,197,923,637.46 | 6,818,482,357.28 | 4,503,581,705.28 |
| 税金及附加 | 5,963,274.54 | 59,230,083.49 | 43,957,385.04 | 28,125,735.07 |
| 销售费用 | 81,237,135.18 | 353,832,647.2 | 260,465,098.94 | 171,540,595.51 |
| 管理费用 | 92,435,165.64 | 340,120,519.49 | 259,023,518.63 | 177,614,307.45 |
| 研发费用 | 90,365,388.83 | 433,707,396.85 | 306,860,648.69 | 202,381,896.75 |
| 财务费用 | -760,382.02 | 33,204,860.91 | 27,538,527.07 | 9,314,123.37 |
| 其中:利息费用 | 18,297,700.94 | 69,279,365.33 | 48,280,032.98 | 31,298,272.78 |
| 其中:利息收入 | 8,427,181.67 | 31,932,213.91 | 16,151,723.91 | 8,841,003.18 |
| 加:公允价值变动收益 | -5,718,431 | 2,257,631 | -2,223,322.47 | -9,132,882.31 |
| 加:投资收益 | 26,517,645.79 | 28,141,198.21 | 27,251,766.56 | 24,238,081.89 |
| 资产处置收益 | -992,787.85 | -3,128,366.68 | -1,031,712.28 | -643,890.99 |
| 资产减值损失(新) | -2,476,992.03 | -34,223,087.27 | -18,421,849.26 | -11,375,709.47 |
| 信用减值损失(新) | 2,485,636.88 | -94,576,231.79 | -28,580,141.85 | -8,796,694.38 |
| 其他收益 | 30,275,994.72 | 106,353,526.06 | 38,025,499.18 | 23,956,915.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 241,141,400.48 | 969,253,412.7 | 744,116,424.39 | 498,643,500.84 |
| 加:营业外收入 | 1,730,138.9 | 4,025,793.79 | 3,929,605.21 | 2,265,429.84 |
| 减:营业外支出 | 2,688,342.9 | 117,000,615.05 | 110,498,153.56 | 103,104,717.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 240,183,196.48 | 856,278,591.44 | 637,547,876.04 | 397,804,212.81 |
| 减:所得税费用 | 32,246,867.78 | 123,823,388.91 | 101,374,186.17 | 72,412,290.83 |
| 六、净利润 | 207,936,328.7 | 732,455,202.53 | 536,173,689.87 | 325,391,921.98 |
| 持续经营净利润 | 207,936,328.7 | 732,455,202.53 | 536,173,689.87 | 325,391,921.98 |
| 归属于母公司股东的净利润 | 208,450,931.85 | 738,038,646.84 | 540,178,577.5 | 329,065,325.84 |
| 少数股东损益 | -514,603.15 | -5,583,444.31 | -4,004,887.63 | -3,673,403.86 |
| (一)基本每股收益 | 0.2 | 0.7 | 0.51 | 0.31 |
| (二)稀释每股收益 | 0.2 | 0.7 | 0.51 | 0.31 |
| 八、其他综合收益 | -31,651,127.61 | 25,771,736.3 | 22,950,606.05 | 42,312,430.76 |
| 归属于母公司股东的其他综合收益 | -31,651,093.92 | 25,818,123.32 | 23,028,741.65 | 42,431,630.96 |
| 九、综合收益总额 | 176,285,201.09 | 758,226,938.83 | 559,124,295.92 | 367,704,352.74 |
| 归属于母公司股东的综合收益总额 | 176,799,837.93 | 763,856,770.16 | 563,207,319.15 | 371,496,956.8 |
| 归属于少数股东的综合收益总额 | -514,636.84 | -5,629,831.33 | -4,083,023.23 | -3,792,604.06 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |