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中创环保

(300056)

  

流通市值:54.51亿  总市值:54.55亿
流通股本:3.85亿   总股本:3.85亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入69,177,815.77466,005,254.03269,120,483.11186,022,425.24
营业收入69,177,815.77466,005,254.03269,120,483.11186,022,425.24
二、营业总成本86,184,202.3549,435,615.68322,232,403.17221,705,276.01
营业成本58,976,333.73405,076,882.82224,185,822.76157,330,738.36
税金及附加321,338.724,084,684.32,595,922.972,042,554.93
销售费用4,902,018.1729,080,301.1619,797,730.2210,609,687
管理费用12,883,739.8770,786,038.8453,187,524.0936,796,618.36
研发费用3,838,848.4319,797,046.412,560,200.727,930,050.23
财务费用5,261,923.3820,610,662.169,905,202.416,995,627.13
其中:利息费用2,867,871.2919,072,522.676,427,783.424,270,709.87
其中:利息收入17,709.31204,546.44120,007.9499,278.73
加:公允价值变动收益0-13,630.93-13,146.45-
加:投资收益09,219,625.6223,180,576.0324,273,347.79
资产处置收益-7,975.47405,609.2405,532.36-10,399.4
资产减值损失(新)0-47,874,587.6900
信用减值损失(新)-83,604.62-9,558,945.76-2,422,916.54-895,095.14
其他收益1,002,767.666,111,940.294,648,130.232,860,434.21
营业利润平衡项目0000
四、营业利润-16,095,198.96-125,140,350.92-27,313,744.43-9,454,563.31
加:营业外收入149,825.76424,842.31336,425.43342,927.92
减:营业外支出41,914.553,702,352.151,464,112.251,317,129.84
利润总额平衡项目0000
五、利润总额-15,987,287.75-128,417,860.76-28,441,431.25-10,428,765.23
减:所得税费用-51,666.3518,231,687.13-1,123,155.51-1,201,415.9
六、净利润-15,935,621.4-146,649,547.89-27,318,275.74-9,227,349.33
持续经营净利润-15,836,749.07-146,570,291.21-27,219,403.41-5,133,288.04
终止经营净利润-98,872.33-79,256.68-98,872.33-4,094,061.29
归属于母公司股东的净利润-11,486,588.11-109,115,626.15-10,975,140.593,029,257.75
少数股东损益-4,449,033.29-37,533,921.74-16,343,135.15-12,256,607.08
(一)基本每股收益-0.03-0.28-0.030.01
(二)稀释每股收益-0.03-0.28-0.030.01
八、其他综合收益-38,308.21-200,619.74-38,308.21-19,215.72
归属于母公司股东的其他综合收益-38,308.21-200,619.74-38,308.21-19,215.72
九、综合收益总额-15,973,929.61-146,850,167.63-27,356,583.95-9,246,565.05
归属于母公司股东的综合收益总额-11,524,896.32-109,316,245.89-11,013,448.83,010,042.03
归属于少数股东的综合收益总额-4,449,033.29-37,533,921.74-16,343,135.15-12,256,607.08
公告日期2025-04-232025-04-232024-10-282024-08-30
审计意见(境内)标准无保留意见
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