川环科技
(300547)
| 流通市值：75.66亿 | | | 总市值：92.08亿 |
| 流通股本：1.78亿 | | | 总股本：2.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 688,060,343.06 | 315,728,743.23 | 1,363,154,734.87 | 936,348,950 |
| 营业收入 | 688,060,343.06 | 315,728,743.23 | 1,363,154,734.87 | 936,348,950 |
| 二、营业总成本 | 584,214,693.21 | 267,418,404.79 | 1,151,863,964.76 | 787,088,344.16 |
| 营业成本 | 516,329,475.32 | 237,304,900.2 | 1,027,870,322.96 | 699,906,107.48 |
| 税金及附加 | 5,136,476.56 | 1,549,577.26 | 9,689,864.61 | 6,383,450.2 |
| 销售费用 | 14,938,737.71 | 7,324,168.95 | 26,632,829.32 | 21,069,731.08 |
| 管理费用 | 22,787,726.21 | 9,702,453.58 | 37,759,699.17 | 27,087,648.19 |
| 研发费用 | 26,104,787.26 | 12,178,928.65 | 52,335,233.71 | 34,609,196.51 |
| 财务费用 | -1,082,509.85 | -641,623.85 | -2,423,985.01 | -1,967,789.3 |
| 其中:利息收入 | 1,138,226.57 | 653,389.86 | 2,141,880.06 | 1,721,586.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,358.3 | -3,549.7 | 41,636.7 | 28,406 |
| 加:投资收益 | 15,096 | - | 65,580.31 | -73,814.34 |
| 资产处置收益 | - | - | 63,699.9 | 58,266.44 |
| 资产减值损失(新) | -3,225,302.91 | -1,724,482.08 | -3,229,921.96 | -730,469.78 |
| 信用减值损失(新) | -3,354,920.62 | -300,410.79 | -9,623,918.54 | -3,104,497.12 |
| 其他收益 | 13,272,456.38 | 5,837,560.73 | 29,098,273.8 | 19,445,505.36 |
| 四、营业利润 | 110,543,620.4 | 52,119,456.6 | 227,706,120.32 | 164,884,002.4 |
| 加:营业外收入 | 70,863.23 | 11,057.97 | 58,901.81 | 296,219.52 |
| 减:营业外支出 | 228,955.37 | 226,877.7 | 347,380.07 | 328,826.69 |
| 五、利润总额 | 110,385,528.26 | 51,903,636.87 | 227,417,642.06 | 164,851,395.23 |
| 减:所得税费用 | 11,755,454.67 | 5,468,027.77 | 24,686,061.05 | 17,328,985.78 |
| 六、净利润 | 98,630,073.59 | 46,435,609.1 | 202,731,581.01 | 147,522,409.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,630,073.59 | 46,435,609.1 | 202,731,581.01 | 147,522,409.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,630,073.59 | 46,435,609.1 | 202,731,581.01 | 147,522,409.45 |
| 扣除非经常损益后的净利润 | 95,243,806.92 | 44,186,305.24 | 192,838,962.92 | 140,894,180.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.21 | 0.93 | 0.68 |
| (二)稀释每股收益 | 0.45 | 0.21 | 0.93 | 0.68 |
| 九、综合收益总额 | 98,630,073.59 | 46,435,609.1 | 202,731,581.01 | 147,522,409.45 |
| 归属于母公司股东的综合收益总额 | 98,630,073.59 | 46,435,609.1 | 202,731,581.01 | 147,522,409.45 |
| 公告日期 | 2025-08-12 | 2025-04-22 | 2025-04-22 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |