川环科技
(300547)
| 流通市值：50.47亿 | | | 总市值：61.43亿 |
| 流通股本：1.78亿 | | | 总股本：2.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 315,728,743.23 | 1,363,154,734.87 | 936,348,950 | 639,190,023.25 |
| 营业收入 | 315,728,743.23 | 1,363,154,734.87 | 936,348,950 | 639,190,023.25 |
| 二、营业总成本 | 267,418,404.79 | 1,151,863,964.76 | 787,088,344.16 | 537,543,049.46 |
| 营业成本 | 237,304,900.2 | 1,027,870,322.96 | 699,906,107.48 | 478,544,004.14 |
| 税金及附加 | 1,549,577.26 | 9,689,864.61 | 6,383,450.2 | 4,977,906.87 |
| 销售费用 | 7,324,168.95 | 26,632,829.32 | 21,069,731.08 | 14,458,627.15 |
| 管理费用 | 9,702,453.58 | 37,759,699.17 | 27,087,648.19 | 18,253,594.11 |
| 研发费用 | 12,178,928.65 | 52,335,233.71 | 34,609,196.51 | 22,795,397.53 |
| 财务费用 | -641,623.85 | -2,423,985.01 | -1,967,789.3 | -1,486,480.34 |
| 其中:利息收入 | 653,389.86 | 2,141,880.06 | 1,721,586.67 | 1,438,721.15 |
| 加:公允价值变动收益 | -3,549.7 | 41,636.7 | 28,406 | -36,322.3 |
| 加:投资收益 | - | 65,580.31 | -73,814.34 | -73,814.34 |
| 资产处置收益 | - | 63,699.9 | 58,266.44 | 17,149.17 |
| 资产减值损失(新) | -1,724,482.08 | -3,229,921.96 | -730,469.78 | -730,469.78 |
| 信用减值损失(新) | -300,410.79 | -9,623,918.54 | -3,104,497.12 | -3,104,497.12 |
| 其他收益 | 5,837,560.73 | 29,098,273.8 | 19,445,505.36 | 11,873,495.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,119,456.6 | 227,706,120.32 | 164,884,002.4 | 109,592,515.02 |
| 加:营业外收入 | 11,057.97 | 58,901.81 | 296,219.52 | 78,444.26 |
| 减:营业外支出 | 226,877.7 | 347,380.07 | 328,826.69 | 224,924.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,903,636.87 | 227,417,642.06 | 164,851,395.23 | 109,446,034.62 |
| 减:所得税费用 | 5,468,027.77 | 24,686,061.05 | 17,328,985.78 | 11,081,350.54 |
| 六、净利润 | 46,435,609.1 | 202,731,581.01 | 147,522,409.45 | 98,364,684.08 |
| 持续经营净利润 | 46,435,609.1 | 202,731,581.01 | 147,522,409.45 | 98,364,684.08 |
| 归属于母公司股东的净利润 | 46,435,609.1 | 202,731,581.01 | 147,522,409.45 | 98,364,684.08 |
| (一)基本每股收益 | 0.21 | 0.93 | 0.68 | 0.45 |
| (二)稀释每股收益 | 0.21 | 0.93 | 0.68 | 0.45 |
| 九、综合收益总额 | 46,435,609.1 | 202,731,581.01 | 147,522,409.45 | 98,364,684.08 |
| 归属于母公司股东的综合收益总额 | 46,435,609.1 | 202,731,581.01 | 147,522,409.45 | 98,364,684.08 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |