清新环境
(002573)
| 流通市值：61.04亿 | | | 总市值：61.53亿 |
| 流通股本：14.13亿 | | | 总股本：14.24亿 |
| 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 | 5,884,956,835.5 | 3,921,435,939.6 | 2,146,169,957.46 | 8,614,465,502.98 |
| 营业收入 | 5,884,956,835.5 | 3,921,435,939.6 | 2,146,169,957.46 | 8,614,465,502.98 |
| 利息收入 | - | 0 | 0 | - |
| 已赚保费 | - | 0 | 0 | - |
| 手续费及佣金收入 | - | 0 | 0 | - |
| 二、营业总成本 | 5,854,296,222.86 | 3,825,113,999.43 | 2,017,629,162.46 | 8,403,054,821.43 |
| 营业成本 | 4,823,492,876.6 | 3,168,361,976.23 | 1,729,971,460.96 | 7,083,073,533.55 |
| 利息支出 | - | 0 | 0 | - |
| 手续费及佣金支出 | - | 0 | 0 | - |
| 退保金 | - | 0 | 0 | - |
| 赔付支出净额 | - | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | - | 0 | 0 | - |
| 分保费用 | - | 0 | 0 | - |
| 税金及附加 | 181,387,245.06 | 116,418,236.44 | 38,415,298.01 | 92,992,740.04 |
| 销售费用 | 46,541,128.24 | 30,385,197.28 | 14,549,376.88 | 71,829,802.15 |
| 管理费用 | 361,287,961.97 | 239,356,978.83 | 110,149,939.59 | 555,702,534.09 |
| 研发费用 | 129,946,370.52 | 65,434,241.51 | 27,065,827.93 | 168,975,633.06 |
| 财务费用 | 311,640,640.47 | 205,157,369.14 | 97,477,259.09 | 430,480,578.54 |
| 其中:利息费用 | 310,261,146.54 | 200,377,521.33 | 97,294,139.89 | 428,000,675.85 |
| 其中:利息收入 | 6,004,732.99 | 3,782,480.06 | 1,316,328.76 | 25,696,820.72 |
| 加:公允价值变动收益 | -5,314,926.82 | -22,887,770.22 | 6,563,558.79 | 26,399,069.55 |
| 加:投资收益 | 29,813,674.72 | 45,217,307.06 | 18,034,181.12 | 70,749,961.88 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | -517,780.18 | -539,336.41 | -42,182.97 | -25,177,241.09 |
| 资产减值损失(新) | 860,523.76 | -1,231,618.15 | 33,660.26 | -73,198,596.63 |
| 信用减值损失(新) | -39,093,574.71 | -39,668,801.07 | -416,982.67 | -191,533,055.78 |
| 其他收益 | 150,447,019.72 | 83,978,078.07 | 28,515,374.28 | 219,731,376.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 166,855,549.13 | 161,189,799.45 | 181,228,403.81 | 238,382,195.83 |
| 加:营业外收入 | 25,006,262.08 | 15,261,980 | 3,508,664.21 | 42,398,924.59 |
| 减:营业外支出 | 12,878,672.53 | 5,923,620.49 | 1,690,756.37 | 18,320,266.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 178,983,138.68 | 170,528,158.96 | 183,046,311.65 | 262,460,853.91 |
| 减:所得税费用 | 79,432,339.84 | 60,593,757.58 | 33,575,618.19 | 24,817,151.99 |
| 六、净利润 | 99,550,798.84 | 109,934,401.38 | 149,470,693.46 | 237,643,701.92 |
| 持续经营净利润 | 99,550,798.84 | 109,934,401.38 | 149,470,693.46 | 237,643,701.92 |
| 归属于母公司股东的净利润 | 59,438,351.39 | 71,456,311.19 | 118,076,415.15 | 127,365,346.64 |
| 少数股东损益 | 40,112,447.45 | 38,478,090.19 | 31,394,278.31 | 110,278,355.28 |
| (一)基本每股收益 | 0.04 | 0.05 | 0.08 | 0.09 |
| (二)稀释每股收益 | 0.04 | 0.05 | 0.08 | 0.09 |
| 八、其他综合收益 | -6,989,642.22 | 1,940,578.26 | 1,745,350.19 | 1,515,358.57 |
| 归属于母公司股东的其他综合收益 | -6,989,642.22 | 1,940,578.26 | 1,745,350.19 | 1,515,358.57 |
| 九、综合收益总额 | 92,561,156.62 | 111,874,979.64 | 151,216,043.65 | 239,159,060.49 |
| 归属于母公司股东的综合收益总额 | 52,448,709.17 | 73,396,889.45 | 119,821,765.34 | 128,880,705.21 |
| 归属于少数股东的综合收益总额 | 40,112,447.45 | 38,478,090.19 | 31,394,278.31 | 110,278,355.28 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |