国泰环保
(301203)
| 流通市值：14.24亿 | | | 总市值：25.99亿 |
| 流通股本：4384.25万 | | | 总股本：8000.00万 |
| 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 | 87,214,649.6 | 315,609,400.57 | 240,481,663.91 | 168,905,803.49 |
| 营业收入 | 87,214,649.6 | 315,609,400.57 | 240,481,663.91 | 168,905,803.49 |
| 二、营业总成本 | 54,451,377.55 | 173,914,273.21 | 122,813,738.96 | 87,787,319.95 |
| 营业成本 | 49,059,617.75 | 143,644,068.13 | 106,539,995.55 | 76,961,485.81 |
| 税金及附加 | 305,113.84 | 1,918,650.58 | 1,444,912.82 | 934,324.06 |
| 销售费用 | 757,326.07 | 2,726,173.76 | 1,541,730.14 | 979,680.54 |
| 管理费用 | 5,173,763.88 | 21,341,228.84 | 16,851,356.99 | 11,698,778.62 |
| 研发费用 | 4,057,957.73 | 25,914,833.09 | 13,506,352.03 | 9,168,373.16 |
| 财务费用 | -4,902,401.72 | -21,630,681.19 | -17,070,608.57 | -11,955,322.24 |
| 其中:利息费用 | 39,967.71 | 204,688.27 | 44,069.18 | 33,028.63 |
| 其中:利息收入 | 4,944,152.49 | 21,838,009.62 | 17,117,108.23 | 11,992,828.1 |
| 加:投资收益 | 742,492.05 | 266,509.86 | -23,791.67 | -24,000 |
| 资产处置收益 | - | 93,559.38 | - | - |
| 资产减值损失(新) | -6,390 | 156,899.26 | 176,554 | 1,454 |
| 信用减值损失(新) | -2,967,604.23 | -4,665,002.88 | -5,340,061.07 | -2,955,321.88 |
| 其他收益 | 1,183,823.15 | 17,535,426.61 | 6,835,487.46 | 4,423,975.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,715,593.02 | 155,082,519.59 | 119,316,113.67 | 82,564,590.8 |
| 加:营业外收入 | 0 | 1,060,910 | 6,826 | 5,594 |
| 减:营业外支出 | 0 | 1,541,378.24 | 41,146.45 | 1,659.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,715,593.02 | 154,602,051.35 | 119,281,793.22 | 82,568,525.68 |
| 减:所得税费用 | 4,080,368.87 | 20,227,836.56 | 16,210,257.27 | 11,008,762.93 |
| 六、净利润 | 27,635,224.15 | 134,374,214.79 | 103,071,535.95 | 71,559,762.75 |
| 持续经营净利润 | 27,635,224.15 | 134,374,214.79 | 103,071,535.95 | 71,559,762.75 |
| 归属于母公司股东的净利润 | 26,592,833.87 | 131,923,474.97 | 101,215,268.8 | 70,551,247.35 |
| 少数股东损益 | 1,042,390.28 | 2,450,739.82 | 1,856,267.15 | 1,008,515.4 |
| (一)基本每股收益 | 0.33 | 1.65 | 1.27 | 0.88 |
| (二)稀释每股收益 | 0.33 | 1.65 | 1.27 | 0.88 |
| 九、综合收益总额 | 27,635,224.15 | 134,374,214.79 | 103,071,535.95 | 71,559,762.75 |
| 归属于母公司股东的综合收益总额 | 26,592,833.87 | 131,923,474.97 | 101,215,268.8 | 70,551,247.35 |
| 归属于少数股东的综合收益总额 | 1,042,390.28 | 2,450,739.82 | 1,856,267.15 | 1,008,515.4 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |