荣晟环保
(603165)
| 流通市值：33.97亿 | | | 总市值：33.97亿 |
| 流通股本：2.73亿 | | | 总股本：2.73亿 |
| 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 | 2,235,207,316.73 | 1,662,042,789.57 | 1,123,579,790.48 | 547,526,891.72 |
| 营业收入 | 2,235,207,316.73 | 1,662,042,789.57 | 1,123,579,790.48 | 547,526,891.72 |
| 二、营业总成本 | 2,119,638,418.37 | 1,556,575,375.54 | 1,042,506,153.9 | 499,738,985.02 |
| 营业成本 | 1,900,785,231.25 | 1,380,627,831.85 | 933,523,327.11 | 460,470,500.02 |
| 税金及附加 | 30,625,473.93 | 23,277,840.47 | 16,882,659.47 | 9,270,644.85 |
| 销售费用 | 6,233,408.87 | 3,452,308.94 | 2,280,840.38 | 1,030,393.23 |
| 管理费用 | 49,479,274.68 | 32,236,792.38 | 20,660,546.9 | 10,808,923.43 |
| 研发费用 | 121,675,351.08 | 109,844,279.28 | 65,324,502.5 | 19,996,971.67 |
| 财务费用 | 10,839,678.56 | 7,136,322.62 | 3,834,277.54 | -1,838,448.18 |
| 其中:利息费用 | 67,648,909.33 | 50,588,476.61 | 33,296,929.52 | 13,624,414.69 |
| 其中:利息收入 | 57,307,031.98 | 43,786,732.43 | 29,837,739.65 | 15,615,307.49 |
| 加:公允价值变动收益 | 36,883,922.62 | 29,283,004.25 | 23,393,699.82 | 9,670,117.25 |
| 加:投资收益 | 9,525,760.18 | 9,131,612.87 | 6,618,835.47 | 4,268,928.54 |
| 资产处置收益 | -88,109.69 | 189,167.61 | 189,167.61 | 76,059.33 |
| 资产减值损失(新) | -4,768,790.5 | - | - | - |
| 信用减值损失(新) | -7,299,325.32 | -896,181.35 | -1,003,189.55 | -729,317.62 |
| 其他收益 | 137,771,050.85 | 105,156,328.33 | 65,458,457.63 | 30,367,609.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 287,593,406.5 | 248,331,345.74 | 175,730,607.56 | 91,441,303.77 |
| 加:营业外收入 | 6,005,217.22 | 875.51 | 327.42 | - |
| 减:营业外支出 | 43,613.92 | 28,613.92 | 6,613.92 | 300,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 293,555,009.8 | 248,303,607.33 | 175,724,321.06 | 91,141,303.77 |
| 减:所得税费用 | 7,208,458.01 | -478,527 | -78,082.71 | -73,605.34 |
| 六、净利润 | 286,346,551.79 | 248,782,134.33 | 175,802,403.77 | 91,214,909.11 |
| 持续经营净利润 | 286,346,551.79 | 248,782,134.33 | 175,802,403.77 | 91,214,909.11 |
| 归属于母公司股东的净利润 | 286,346,551.79 | 248,782,134.33 | 175,802,403.77 | 91,214,909.11 |
| (一)基本每股收益 | 1.07 | 0.93 | 0.65 | 0.34 |
| (二)稀释每股收益 | 1 | 0.85 | 0.6 | 0.31 |
| 八、其他综合收益 | 8,372,430.97 | 102,330.82 | 3,262,689.87 | 1,885,902.84 |
| 归属于母公司股东的其他综合收益 | 8,372,430.97 | 102,330.82 | 3,262,689.87 | 1,885,902.84 |
| 九、综合收益总额 | 294,718,982.76 | 248,884,465.15 | 179,065,093.64 | 93,100,811.95 |
| 归属于母公司股东的综合收益总额 | 294,718,982.76 | 248,884,465.15 | 179,065,093.64 | 93,100,811.95 |
| 公告日期 | 2025-03-26 | 2024-10-22 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |