圣元环保
(300867)
| 流通市值：25.87亿 | | | 总市值：36.69亿 |
| 流通股本：1.92亿 | | | 总股本：2.72亿 |
| 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 | 1,157,746,921 | 788,963,924.21 | 376,573,281.77 | 1,747,593,110.04 |
| 营业收入 | 1,157,746,921 | 788,963,924.21 | 376,573,281.77 | 1,747,593,110.04 |
| 二、营业总成本 | 915,082,217.25 | 611,400,193.63 | 300,240,692.49 | 1,560,549,976.35 |
| 营业成本 | 667,875,904.06 | 447,237,100.64 | 218,381,053.74 | 1,199,499,645.4 |
| 税金及附加 | 17,321,455.03 | 10,816,950.92 | 5,222,088.16 | 20,416,369.5 |
| 销售费用 | 311,546.63 | 53,062.47 | 19,979.03 | - |
| 管理费用 | 80,652,367.57 | 54,160,181.55 | 25,680,532.6 | 123,407,982.85 |
| 研发费用 | 7,167,986.15 | 4,727,339.49 | 3,113,523.4 | 22,295,013.26 |
| 财务费用 | 141,752,957.81 | 94,405,558.56 | 47,823,515.56 | 194,930,965.34 |
| 其中:利息费用 | 141,021,379 | 94,288,741.03 | 47,720,425.03 | 195,078,370.43 |
| 其中:利息收入 | 159,908.88 | 94,063.33 | 47,398.91 | 393,364.85 |
| 加:公允价值变动收益 | -5,187,574.71 | -12,235,500.13 | -1,097,941 | 18,628,330.6 |
| 加:投资收益 | 572,976.62 | 672,701.58 | 372,454.18 | 614,351.12 |
| 资产处置收益 | -31,171.53 | -41,760.08 | -1,143.02 | -290,872.32 |
| 信用减值损失(新) | -66,788,496.66 | -50,704,866.56 | -19,988,171.34 | -50,365,898.08 |
| 其他收益 | 30,663,649.17 | 18,666,650.99 | 5,979,748.34 | 47,616,298.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 201,894,086.64 | 133,920,956.38 | 61,597,536.44 | 203,245,343.68 |
| 加:营业外收入 | 196,931.4 | 119,622.53 | 9,435.42 | 935,094.64 |
| 减:营业外支出 | 4,287,080.91 | 949,283.55 | 86,174.74 | 7,157,801.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 197,803,937.13 | 133,091,295.36 | 61,520,797.12 | 197,022,636.62 |
| 减:所得税费用 | 49,119,225.5 | 29,990,766.21 | 16,441,791.82 | 51,831,827.06 |
| 六、净利润 | 148,684,711.63 | 103,100,529.15 | 45,079,005.3 | 145,190,809.56 |
| 持续经营净利润 | 148,684,711.63 | 103,100,529.15 | 45,079,005.3 | 145,190,809.56 |
| 归属于母公司股东的净利润 | 147,540,130.79 | 102,393,147.95 | 44,541,965.7 | 146,524,859.53 |
| 少数股东损益 | 1,144,580.84 | 707,381.2 | 537,039.6 | -1,334,049.97 |
| (一)基本每股收益 | 0.54 | 0.38 | 0.16 | 0.54 |
| (二)稀释每股收益 | 0.54 | 0.38 | 0.16 | 0.54 |
| 九、综合收益总额 | 148,684,711.63 | 103,100,529.15 | 45,079,005.3 | 145,190,809.56 |
| 归属于母公司股东的综合收益总额 | 147,540,130.79 | 102,393,147.95 | 44,541,965.7 | 146,524,859.53 |
| 归属于少数股东的综合收益总额 | 1,144,580.84 | 707,381.2 | 537,039.6 | -1,334,049.97 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-24 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |