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首创环保

(600008)

  

流通市值:242.97亿  总市值:242.97亿
流通股本:73.41亿   总股本:73.41亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入8,730,526,867.584,241,699,419.5720,049,988,923.6913,865,952,724.44
  营业收入8,730,526,867.584,241,699,419.5720,049,988,923.6913,865,952,724.44
二、营业总成本7,031,589,584.953,531,371,15216,701,843,093.8911,427,391,947.75
  营业成本5,444,255,477.572,756,685,291.6413,078,906,170.358,957,323,005.62
  税金及附加189,849,02775,611,721.08260,743,727.97171,555,438.65
  销售费用24,525,027.2912,490,638.0256,621,844.2732,362,389.15
  管理费用611,528,399.79315,873,782.211,584,928,110.341,051,214,586.94
  研发费用71,422,957.9426,413,845.43176,103,194.08100,322,918.09
  财务费用690,008,695.36344,295,873.621,544,540,046.881,114,613,609.3
  其中:利息费用718,098,382.3359,328,515.041,647,891,818.711,173,900,601.59
  其中:利息收入41,328,363.6920,716,933.81123,264,003.3549,385,265.46
三、其他经营收益
  加:公允价值变动收益---29,275,888.32-
  加:投资收益-4,950,686.32-7,188,773.491,759,499,038.441,792,648,233.01
  资产处置收益991,624.89655,606.27105,633,234.77106,156,160.54
  资产减值损失(新)-27,389,000.31-291,318.3-147,179,722.1-16,697,235.74
  信用减值损失(新)-161,505,666.57-63,415,881.85-355,205,247.2-229,841,724.48
  其他收益63,856,024.5131,856,406.79170,620,394.8118,473,753.29
四、营业利润1,569,939,578.83671,944,306.994,852,237,640.194,209,299,963.31
  加:营业外收入37,910,856.8729,501,237.2253,149,400.349,000,687.22
  减:营业外支出5,179,663.324,787,299.4922,989,623.998,890,634.88
五、利润总额1,602,670,772.38696,658,244.724,882,397,416.544,209,410,015.65
  减:所得税费用350,675,201.47163,936,676.19737,930,098.21515,969,963.08
六、净利润1,251,995,570.91532,721,568.534,144,467,318.333,693,440,052.57
(一)按经营持续性分类
  持续经营净利润1,251,995,570.91532,721,568.532,287,939,421.843,693,440,052.57
  终止经营净利润--1,856,527,896.49-
(二)按所有权归属分类
  归属于母公司股东的净利润929,258,458.9399,052,438.393,528,057,052.753,251,234,033.19
  少数股东损益322,737,112.01133,669,130.14616,410,265.58442,206,019.38
  扣除非经常损益后的净利润875,913,429.11377,255,987.461,560,705,704.921,368,797,324.49
七、每股收益
  (一)基本每股收益0.130.050.480.44
  (二)稀释每股收益0.130.050.480.44
八、其他综合收益166,685.67310,490.17-108,701,923.27-633,965.07
  归属于母公司股东的其他综合收益28,124.29218,706.42-76,244,271.12-4,498,783.52
九、综合收益总额1,252,162,256.58533,032,058.74,035,765,395.063,692,806,087.5
  归属于母公司股东的综合收益总额929,286,583.19399,271,144.813,451,812,781.633,246,735,249.67
  归属于少数股东的综合收益总额322,875,673.39133,760,913.89583,952,613.43446,070,837.83
公告日期2025-08-302025-04-302025-04-122024-10-30
审计意见(境内)标准无保留意见
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