永清环保
(300187)
| 流通市值：37.40亿 | | | 总市值：37.45亿 |
| 流通股本：6.45亿 | | | 总股本：6.46亿 |
| 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 | 508,942,782.17 | 326,841,347.55 | 107,632,149.91 | 645,804,919.49 |
| 营业收入 | 508,942,782.17 | 326,841,347.55 | 107,632,149.91 | 645,804,919.49 |
| 二、营业总成本 | 506,824,658.01 | 321,786,271.1 | 112,441,783.87 | 705,852,013.86 |
| 营业成本 | 366,218,676.85 | 231,414,232.92 | 66,490,728.69 | 491,025,117.82 |
| 税金及附加 | 4,180,886.02 | 2,751,561.99 | 1,205,454.61 | 5,472,579.76 |
| 销售费用 | 11,941,418.18 | 6,276,463.01 | 2,795,519.32 | 16,257,178.77 |
| 管理费用 | 60,179,786.64 | 40,627,146.33 | 19,898,522.69 | 94,138,164.21 |
| 研发费用 | 21,172,568.6 | 13,082,400.61 | 5,770,075.96 | 30,619,945.44 |
| 财务费用 | 43,131,321.72 | 27,634,466.24 | 16,281,482.6 | 68,339,027.86 |
| 其中:利息费用 | 48,560,664.61 | 32,005,736.42 | 16,063,013.83 | 68,815,321.83 |
| 其中:利息收入 | 6,589,637.15 | 5,054,208.86 | 204,694.57 | 2,930,108.81 |
| 加:公允价值变动收益 | 61,028,959.71 | 40,387,711.44 | 20,205,019.23 | 75,402,009.55 |
| 加:投资收益 | 2,535,045.66 | 3,971,882.57 | 2,338,705.57 | 36,759,665.42 |
| 资产处置收益 | -79,105.49 | -99,707.58 | -40,491.44 | -62,655.21 |
| 资产减值损失(新) | 449,103.83 | 647,212.17 | 6,183,577.85 | -5,576,922.47 |
| 信用减值损失(新) | 5,890,686.23 | 8,743,095.16 | -2,388,478.03 | 6,760,015.21 |
| 其他收益 | 17,017,036.97 | 12,106,802.1 | 5,639,747.85 | 16,824,271.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,959,851.07 | 70,812,072.31 | 27,128,447.07 | 70,059,289.22 |
| 加:营业外收入 | 738,680.65 | 458,662.06 | 147,281.82 | 10,893,238.61 |
| 减:营业外支出 | 264,021.64 | 261,064.4 | 190,626.69 | 1,019,502.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,434,510.08 | 71,009,669.97 | 27,085,102.2 | 79,933,025.24 |
| 减:所得税费用 | 4,946,015.88 | 2,552,362.69 | 1,400,372.32 | -473,803.37 |
| 六、净利润 | 84,488,494.2 | 68,457,307.28 | 25,684,729.88 | 80,406,828.61 |
| 持续经营净利润 | 84,488,494.2 | 68,457,307.28 | 25,684,729.88 | 80,406,828.61 |
| 归属于母公司股东的净利润 | 83,706,098.87 | 68,343,327.75 | 25,852,551.72 | 79,846,569.18 |
| 少数股东损益 | 782,395.33 | 113,979.53 | -167,821.84 | 560,259.43 |
| (一)基本每股收益 | 0.13 | 0.11 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.04 | 0.12 |
| 八、其他综合收益 | -284,590.11 | 547,982.72 | 411,863.7 | -13,032,220.51 |
| 归属于母公司股东的其他综合收益 | 3,734.32 | 285,464.25 | 339,713.24 | -13,104,370.97 |
| 九、综合收益总额 | 84,203,904.09 | 69,005,290 | 26,096,593.58 | 67,374,608.1 |
| 归属于母公司股东的综合收益总额 | 83,709,833.19 | 68,628,792 | 26,192,264.96 | 66,742,198.21 |
| 归属于少数股东的综合收益总额 | 494,070.9 | 376,498 | -95,671.38 | 632,409.89 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |