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伟明环保

(603568)

  

流通市值:357.65亿  总市值:359.85亿
流通股本:16.94亿   总股本:17.05亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入2,008,033,045.496,024,580,921.774,621,203,158.352,893,168,581.86
营业收入2,008,033,045.496,024,580,921.774,621,203,158.352,893,168,581.86
二、营业总成本1,244,777,149.683,807,522,917.332,875,678,343.781,763,575,923.21
营业成本1,084,552,712.683,160,954,516.762,442,974,968.621,498,585,685.94
税金及附加12,411,526.8552,534,330.4329,001,144.9218,515,637.87
销售费用3,667,840.4214,904,001.410,594,312.826,764,589.9
管理费用57,575,420.3241,513,155.08158,382,834.3290,832,067.22
研发费用22,498,968.3399,873,083.0470,181,089.3142,124,271.27
财务费用64,070,681.1237,743,830.62164,543,993.79106,753,671.01
其中:利息费用48,320,471.24176,686,815.81127,532,173.6287,361,527.87
其中:利息收入8,131,393.1824,687,895.2518,162,372.3311,325,146.74
加:投资收益1,934,353.188,870,682.713,627,593.573,661,863.69
资产处置收益369,910.28-735,148.83-751,671.85-861,861.32
资产减值损失(新)-6,146,167.63-16,976,040.55-6,473,176.86-2,854,698.47
信用减值损失(新)-10,761,463.33-61,630,174.15-70,448,679.27-46,735,227.32
其他收益41,845,642.01140,224,255.7899,473,612.9571,397,797.57
营业利润平衡项目0000
四、营业利润790,498,170.322,286,811,579.41,770,952,493.111,154,200,532.8
加:营业外收入20,280,402.879,576,523.36,620,182.665,904,571.55
减:营业外支出1,142,514.0511,890,753.579,177,730.916,682,968.73
利润总额平衡项目0000
五、利润总额809,636,059.142,284,497,349.131,768,394,944.861,153,422,135.62
减:所得税费用84,982,847.42198,271,077.53169,678,965.42111,224,758.42
六、净利润724,653,211.722,086,226,271.61,598,715,979.441,042,197,377.2
持续经营净利润724,653,211.722,086,226,271.61,598,715,979.441,042,197,377.2
归属于母公司股东的净利润712,424,891.492,048,485,180.911,570,954,524.581,025,968,757.11
少数股东损益12,228,320.2337,741,090.6927,761,454.8616,228,620.09
(一)基本每股收益0.421.210.930.61
(二)稀释每股收益0.411.190.90.59
八、其他综合收益1,286,486.81-8,862,567.63-6,418,869.45-250,830.89
归属于母公司股东的其他综合收益964,801.76-4,064,424.11-3,151,730.39-109,330.03
九、综合收益总额725,939,698.532,077,363,703.971,592,297,109.991,041,946,546.31
归属于母公司股东的综合收益总额713,389,693.252,044,420,756.81,567,802,794.191,025,859,427.08
归属于少数股东的综合收益总额12,550,005.2832,942,947.1724,494,315.816,087,119.23
公告日期2024-04-272024-04-202023-10-182023-08-19
审计意见(境内)标准无保留意见
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