联合水务
(603291)
| 流通市值：18.72亿 | | | 总市值：60.99亿 |
| 流通股本：1.30亿 | | | 总股本：4.23亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 235,368,176.72 | 1,127,808,755.27 | 828,690,291.68 | 544,877,607.59 |
| 营业收入 | 235,368,176.72 | 1,127,808,755.27 | 828,690,291.68 | 544,877,607.59 |
| 二、营业总成本 | 207,225,259.03 | 949,333,834.39 | 700,630,705.55 | 465,142,364.54 |
| 营业成本 | 155,869,526.47 | 732,184,955.78 | 537,635,247.19 | 356,161,277.91 |
| 税金及附加 | 2,045,158.16 | 9,907,176.26 | 7,438,202.48 | 4,896,607.55 |
| 销售费用 | 9,135,383.73 | 37,531,509.64 | 28,268,555.83 | 18,269,880.81 |
| 管理费用 | 29,393,069.66 | 124,274,841.19 | 90,685,649.92 | 60,447,191.84 |
| 研发费用 | 505,500.14 | 1,763,043.57 | 1,213,591.1 | 674,661.83 |
| 财务费用 | 10,276,620.87 | 43,672,307.95 | 35,389,459.03 | 24,692,744.6 |
| 其中:利息费用 | 11,015,701.48 | 47,247,261.81 | 35,524,749.85 | 24,600,341.57 |
| 其中:利息收入 | 827,431.51 | 5,618,949.75 | 889,037.01 | 1,020,518.74 |
| 加:投资收益 | 323,297.07 | -214,974.88 | -1,039,918.83 | -1,545,551.11 |
| 资产处置收益 | 13,942.97 | 398,221.85 | 445,564.52 | 287,310.4 |
| 资产减值损失(新) | -949,729.88 | -3,552,443.41 | -253,438.63 | -1,306,086.13 |
| 信用减值损失(新) | -2,020,128.1 | -8,074,501.85 | -4,676,090.38 | -3,945,839.87 |
| 其他收益 | 21,304,440.15 | 47,409,331.45 | 17,624,133.92 | 12,540,079.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,814,739.9 | 214,440,554.04 | 140,159,836.73 | 85,765,156.16 |
| 加:营业外收入 | 353,119.23 | 6,948,657.73 | 7,232,440.78 | 5,920,803.94 |
| 减:营业外支出 | 547,465.51 | 3,469,461.79 | 1,882,085.58 | 1,698,674.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,620,393.62 | 217,919,749.98 | 145,510,191.93 | 89,987,285.14 |
| 减:所得税费用 | 12,132,622.16 | 53,464,191.75 | 36,435,704.58 | 23,057,257.01 |
| 六、净利润 | 34,487,771.47 | 164,455,558.23 | 109,074,487.35 | 66,930,028.13 |
| 持续经营净利润 | 22,777,899.13 | 146,519,294.92 | 111,127,352.48 | 69,369,646.55 |
| 终止经营净利润 | 11,709,872.34 | 17,936,263.31 | -2,052,865.13 | -2,439,618.42 |
| 归属于母公司股东的净利润 | 33,635,215.5 | 159,313,627.55 | 107,318,997.15 | 66,207,478.31 |
| 少数股东损益 | 852,555.97 | 5,141,930.68 | 1,755,490.2 | 722,549.82 |
| (一)基本每股收益 | 0.08 | 0.39 | 0.26 | 0.16 |
| (二)稀释每股收益 | 0.08 | 0.39 | 0.26 | 0.16 |
| 八、其他综合收益 | 574,012.08 | -1,118,938.14 | -1,020,492.45 | -867,730.65 |
| 归属于母公司股东的其他综合收益 | 292,746.15 | -570,658.45 | -520,451.16 | -442,542.64 |
| 九、综合收益总额 | 35,061,783.55 | 163,336,620.09 | 108,053,994.9 | 66,062,297.47 |
| 归属于母公司股东的综合收益总额 | 33,927,961.65 | 158,742,969.1 | 106,798,545.99 | 65,764,935.66 |
| 归属于少数股东的综合收益总额 | 1,133,821.9 | 4,593,650.99 | 1,255,448.91 | 297,361.81 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |