海峡环保
(603817)
| 流通市值：33.01亿 | | | 总市值：33.01亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 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 | 278,793,452.62 | 1,215,878,138 | 874,700,078.1 | 589,418,249.59 |
| 营业收入 | 278,793,452.62 | 1,215,878,138 | 874,700,078.1 | 589,418,249.59 |
| 二、营业总成本 | 222,147,717.28 | 979,751,201.23 | 690,573,695.12 | 475,117,046.24 |
| 营业成本 | 164,750,388.02 | 727,062,125.59 | 508,773,023.43 | 355,302,163.83 |
| 税金及附加 | 4,075,861.01 | 15,512,059.62 | 13,071,061.56 | 8,756,381.38 |
| 销售费用 | 153,690.92 | 723,574.94 | 430,570.85 | 227,898.98 |
| 管理费用 | 21,309,591.42 | 99,387,715.74 | 65,411,852.13 | 42,958,825.38 |
| 研发费用 | 7,409,218.23 | 41,989,607.09 | 30,639,354 | 19,477,150.2 |
| 财务费用 | 24,448,967.68 | 95,076,118.25 | 72,247,833.15 | 48,394,626.47 |
| 其中:利息费用 | 25,019,697.56 | 99,325,136.93 | 75,130,967.36 | 50,661,944.42 |
| 其中:利息收入 | 601,290.34 | 4,445,433.22 | 2,993,412.6 | 2,343,007.01 |
| 加:公允价值变动收益 | 816,513.89 | 2,680,965.27 | - | 169,643.83 |
| 加:投资收益 | 2,373,347.74 | 4,602,035.19 | 7,257,138.35 | 5,013,439.06 |
| 资产减值损失(新) | -8,353,293.25 | -93,607,066.35 | -20,679,786.43 | -15,759,037.78 |
| 信用减值损失(新) | -6,038,220.55 | 20,215,169.09 | 13,057,918.99 | 25,280,773.93 |
| 其他收益 | 4,036,215.7 | 14,202,532.95 | 12,388,046.38 | 7,123,045.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 49,480,298.87 | 184,220,572.92 | 196,149,700.27 | 136,129,067.44 |
| 加:营业外收入 | 70,627.78 | 2,207,434.85 | 1,720,392.05 | 1,707,060.18 |
| 减:营业外支出 | 14,749.07 | 188,599.46 | 116,352.89 | 4,045.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,536,177.58 | 186,239,408.31 | 197,753,739.43 | 137,832,082.55 |
| 减:所得税费用 | 5,710,663.97 | 36,731,671.75 | 35,278,340.19 | 27,679,661.92 |
| 六、净利润 | 43,825,513.61 | 149,507,736.56 | 162,475,399.24 | 110,152,420.63 |
| 持续经营净利润 | 43,825,513.61 | 149,507,736.56 | 162,475,399.24 | 110,152,420.63 |
| 归属于母公司股东的净利润 | 45,244,930.64 | 191,750,265.32 | 170,912,983.47 | 118,948,654.65 |
| 少数股东损益 | -1,419,417.03 | -42,242,528.76 | -8,437,584.23 | -8,796,234.02 |
| (一)基本每股收益 | 0.08 | 0.36 | 0.32 | 0.22 |
| (二)稀释每股收益 | 0.09 | 0.34 | 0.3 | 0.21 |
| 九、综合收益总额 | 43,825,513.61 | 149,507,736.56 | 162,475,399.24 | 110,152,420.63 |
| 归属于母公司股东的综合收益总额 | 45,244,930.64 | 191,750,265.32 | 170,912,983.47 | 118,948,654.65 |
| 归属于少数股东的综合收益总额 | -1,419,417.03 | -42,242,528.76 | -8,437,584.23 | -8,796,234.02 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |