申菱环境
(301018)
| 流通市值：72.29亿 | | | 总市值：96.66亿 |
| 流通股本：1.99亿 | | | 总股本：2.66亿 |
| 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 | 628,483,116.38 | 3,016,184,306.91 | 1,976,993,096.45 | 1,304,510,058.78 |
| 营业收入 | 628,483,116.38 | 3,016,184,306.91 | 1,976,993,096.45 | 1,304,510,058.78 |
| 二、营业总成本 | 606,072,990.18 | 2,877,461,424.76 | 1,866,004,039.84 | 1,219,581,829.3 |
| 营业成本 | 490,260,644.54 | 2,298,286,838.62 | 1,455,746,099.29 | 959,471,726.99 |
| 税金及附加 | 2,516,116.76 | 20,083,776.62 | 10,171,462.06 | 8,660,065.03 |
| 销售费用 | 34,717,973.38 | 215,542,467.06 | 157,106,330.81 | 100,660,065.19 |
| 管理费用 | 39,539,391.42 | 158,807,722.59 | 122,146,596.75 | 76,921,551.2 |
| 研发费用 | 35,089,929.64 | 170,622,597.59 | 108,977,007.92 | 68,329,198.38 |
| 财务费用 | 3,948,934.44 | 14,118,022.28 | 11,856,543.01 | 5,539,222.51 |
| 其中:利息费用 | 5,156,465.01 | 23,876,035.69 | 18,028,640.22 | 11,820,565.83 |
| 其中:利息收入 | 1,248,687.86 | 12,730,989.72 | 7,872,908.32 | 7,002,463.29 |
| 加:公允价值变动收益 | - | -276,496.89 | - | - |
| 加:投资收益 | 42,519.43 | 1,401,282.28 | 1,352,319.4 | 663,142.63 |
| 资产处置收益 | -81,542.5 | -967,024.77 | -78,843.65 | -11,575.91 |
| 资产减值损失(新) | 1,626,691.29 | -8,154,017.93 | 6,365,782.91 | 5,054,150.81 |
| 信用减值损失(新) | 30,655,701.67 | -45,754,703.2 | 13,187,470.54 | 14,839,001.91 |
| 其他收益 | 7,453,492.45 | 33,067,288.24 | 23,595,938.99 | 16,076,040.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,106,988.54 | 118,039,209.88 | 155,411,724.8 | 121,548,989.77 |
| 加:营业外收入 | 988,125.41 | 7,119,559.16 | 5,955,533.25 | 4,059,883.75 |
| 减:营业外支出 | 2,749,832.49 | 11,789,665.6 | 10,139,658.71 | 5,013,787.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,345,281.46 | 113,369,103.44 | 151,227,599.34 | 120,595,086.18 |
| 减:所得税费用 | 6,505,501.89 | 2,248,358.97 | 14,061,147.24 | 12,877,672.36 |
| 六、净利润 | 53,839,779.57 | 111,120,744.47 | 137,166,452.1 | 107,717,413.82 |
| 持续经营净利润 | 53,839,779.57 | 111,120,744.47 | 137,166,452.1 | 107,717,413.82 |
| 归属于母公司股东的净利润 | 54,135,208.79 | 115,561,619.69 | 142,867,454.34 | 110,637,265.17 |
| 少数股东损益 | -295,429.22 | -4,440,875.22 | -5,701,002.24 | -2,919,851.35 |
| (一)基本每股收益 | 0.2 | 0.43 | 0.54 | 0.42 |
| (二)稀释每股收益 | 0.2 | 0.43 | 0.54 | 0.42 |
| 八、其他综合收益 | -356.57 | -20,898.82 | -86,981.83 | -94,445.45 |
| 归属于母公司股东的其他综合收益 | -356.57 | -20,898.82 | -86,981.83 | -94,445.45 |
| 九、综合收益总额 | 53,839,423 | 111,099,845.65 | 137,079,470.27 | 107,622,968.37 |
| 归属于母公司股东的综合收益总额 | 54,134,852.22 | 115,540,720.87 | 142,780,472.51 | 110,542,819.72 |
| 归属于少数股东的综合收益总额 | -295,429.22 | -4,440,875.22 | -5,701,002.24 | -2,919,851.35 |
| 公告日期 | 2025-04-29 | 2025-04-28 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |