首创环保
(600008)
| 流通市值：226.82亿 | | | 总市值：226.82亿 |
| 流通股本：73.41亿 | | | 总股本：73.41亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,049,988,923.69 | 13,865,952,724.44 | 9,133,516,434.54 | 4,352,911,026.22 |
| 营业收入 | 20,049,988,923.69 | 13,865,952,724.44 | 9,133,516,434.54 | 4,352,911,026.22 |
| 二、营业总成本 | 16,701,843,093.89 | 11,427,391,947.75 | 7,616,131,612.27 | 3,720,650,656.37 |
| 营业成本 | 13,078,906,170.35 | 8,957,323,005.62 | 5,911,204,280.42 | 2,885,965,992.47 |
| 税金及附加 | 260,743,727.97 | 171,555,438.65 | 116,394,976.3 | 47,049,185.33 |
| 销售费用 | 56,621,844.27 | 32,362,389.15 | 24,458,563.2 | 9,953,381.88 |
| 管理费用 | 1,584,928,110.34 | 1,051,214,586.94 | 723,854,740.23 | 351,079,139.66 |
| 研发费用 | 176,103,194.08 | 100,322,918.09 | 62,630,923.09 | 32,209,987.71 |
| 财务费用 | 1,544,540,046.88 | 1,114,613,609.3 | 777,588,129.03 | 394,392,969.32 |
| 其中:利息费用 | 1,647,891,818.71 | 1,173,900,601.59 | 788,069,389.31 | 401,988,690.88 |
| 其中:利息收入 | 123,264,003.35 | 49,385,265.46 | 30,208,413.36 | 15,582,676.46 |
| 加:公允价值变动收益 | -29,275,888.32 | - | - | - |
| 加:投资收益 | 1,759,499,038.44 | 1,792,648,233.01 | 25,737,125.89 | -7,328,020 |
| 资产处置收益 | 105,633,234.77 | 106,156,160.54 | 105,308,444.15 | -65,237.08 |
| 资产减值损失(新) | -147,179,722.1 | -16,697,235.74 | -15,725,391.21 | -124,262.58 |
| 信用减值损失(新) | -355,205,247.2 | -229,841,724.48 | -131,909,550.28 | -19,155,982.53 |
| 其他收益 | 170,620,394.8 | 118,473,753.29 | 75,720,287.53 | 26,708,607.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,852,237,640.19 | 4,209,299,963.31 | 1,576,515,738.35 | 632,295,474.86 |
| 加:营业外收入 | 53,149,400.34 | 9,000,687.22 | 4,886,188.62 | 2,751,055.16 |
| 减:营业外支出 | 22,989,623.99 | 8,890,634.88 | 6,572,759.27 | 2,208,654.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,882,397,416.54 | 4,209,410,015.65 | 1,574,829,167.7 | 632,837,875.31 |
| 减:所得税费用 | 737,930,098.21 | 515,969,963.08 | 340,990,712.28 | 154,998,791.72 |
| 六、净利润 | 4,144,467,318.33 | 3,693,440,052.57 | 1,233,838,455.42 | 477,839,083.59 |
| 持续经营净利润 | 2,287,939,421.84 | 3,693,440,052.57 | 1,233,838,455.42 | 477,839,083.59 |
| 终止经营净利润 | 1,856,527,896.49 | - | - | - |
| 归属于母公司股东的净利润 | 3,528,057,052.75 | 3,251,234,033.19 | 915,989,349.2 | 361,525,504.13 |
| 少数股东损益 | 616,410,265.58 | 442,206,019.38 | 317,849,106.22 | 116,313,579.46 |
| (一)基本每股收益 | 0.48 | 0.44 | 0.12 | 0.05 |
| (二)稀释每股收益 | 0.48 | 0.44 | 0.12 | 0.05 |
| 八、其他综合收益 | -108,701,923.27 | -633,965.07 | -15,107,266.78 | -20,542,240.22 |
| 归属于母公司股东的其他综合收益 | -76,244,271.12 | -4,498,783.52 | -13,700,264.04 | -19,231,337.52 |
| 九、综合收益总额 | 4,035,765,395.06 | 3,692,806,087.5 | 1,218,731,188.64 | 457,296,843.37 |
| 归属于母公司股东的综合收益总额 | 3,451,812,781.63 | 3,246,735,249.67 | 902,289,085.16 | 342,294,166.61 |
| 归属于少数股东的综合收益总额 | 583,952,613.43 | 446,070,837.83 | 316,442,103.48 | 115,002,676.76 |
| 公告日期 | 2025-04-12 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |