荣晟环保
(603165)
| 流通市值：30.64亿 | | | 总市值：30.64亿 |
| 流通股本：2.73亿 | | | 总股本：2.73亿 |
| 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 | 533,673,035.24 | 2,235,207,316.73 | 1,662,042,789.57 | 1,123,579,790.48 |
| 营业收入 | 533,673,035.24 | 2,235,207,316.73 | 1,662,042,789.57 | 1,123,579,790.48 |
| 二、营业总成本 | 512,823,640.45 | 2,119,638,418.37 | 1,556,575,375.54 | 1,042,506,153.9 |
| 营业成本 | 461,627,619.93 | 1,900,785,231.25 | 1,380,627,831.85 | 933,523,327.11 |
| 税金及附加 | 7,827,173.3 | 30,625,473.93 | 23,277,840.47 | 16,882,659.47 |
| 销售费用 | 1,386,167.61 | 6,233,408.87 | 3,452,308.94 | 2,280,840.38 |
| 管理费用 | 11,002,810.8 | 49,479,274.68 | 32,236,792.38 | 20,660,546.9 |
| 研发费用 | 19,459,159.13 | 121,675,351.08 | 109,844,279.28 | 65,324,502.5 |
| 财务费用 | 11,520,709.68 | 10,839,678.56 | 7,136,322.62 | 3,834,277.54 |
| 其中:利息费用 | 15,168,136.07 | 67,648,909.33 | 50,588,476.61 | 33,296,929.52 |
| 其中:利息收入 | 4,850,034.12 | 57,307,031.98 | 43,786,732.43 | 29,837,739.65 |
| 加:公允价值变动收益 | 11,177,169.25 | 36,883,922.62 | 29,283,004.25 | 23,393,699.82 |
| 加:投资收益 | 3,440,626.33 | 9,525,760.18 | 9,131,612.87 | 6,618,835.47 |
| 资产处置收益 | - | -88,109.69 | 189,167.61 | 189,167.61 |
| 资产减值损失(新) | - | -4,768,790.5 | - | - |
| 信用减值损失(新) | -489,090.23 | -7,299,325.32 | -896,181.35 | -1,003,189.55 |
| 其他收益 | 35,613,467.41 | 137,771,050.85 | 105,156,328.33 | 65,458,457.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,591,567.55 | 287,593,406.5 | 248,331,345.74 | 175,730,607.56 |
| 加:营业外收入 | 11,284.45 | 6,005,217.22 | 875.51 | 327.42 |
| 减:营业外支出 | - | 43,613.92 | 28,613.92 | 6,613.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,602,852 | 293,555,009.8 | 248,303,607.33 | 175,724,321.06 |
| 减:所得税费用 | 12,629.02 | 7,208,458.01 | -478,527 | -78,082.71 |
| 六、净利润 | 70,590,222.98 | 286,346,551.79 | 248,782,134.33 | 175,802,403.77 |
| 持续经营净利润 | 70,590,222.98 | 286,346,551.79 | 248,782,134.33 | 175,802,403.77 |
| 归属于母公司股东的净利润 | 70,590,222.98 | 286,346,551.79 | 248,782,134.33 | 175,802,403.77 |
| (一)基本每股收益 | 0.27 | 1.07 | 0.93 | 0.65 |
| (二)稀释每股收益 | 0.25 | 1 | 0.85 | 0.6 |
| 八、其他综合收益 | -7,154,424.79 | 8,372,430.97 | 102,330.82 | 3,262,689.87 |
| 归属于母公司股东的其他综合收益 | -7,154,424.79 | 8,372,430.97 | 102,330.82 | 3,262,689.87 |
| 九、综合收益总额 | 63,435,798.19 | 294,718,982.76 | 248,884,465.15 | 179,065,093.64 |
| 归属于母公司股东的综合收益总额 | 63,435,798.19 | 294,718,982.76 | 248,884,465.15 | 179,065,093.64 |
| 公告日期 | 2025-04-30 | 2025-03-26 | 2024-10-22 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |