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嘉澳环保

(603822)

  

流通市值:63.15亿  总市值:63.15亿
流通股本:7682.59万   总股本:7682.59万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,298,322,232.1467,022,791.621,273,569,890.31,038,335,495.45
  营业收入1,298,322,232.1467,022,791.621,273,569,890.31,038,335,495.45
二、营业总成本1,407,804,759.03535,605,473.041,625,986,993.131,243,393,705.95
  营业成本1,265,013,782.16468,098,496.541,336,453,739.41,056,713,274.16
  税金及附加7,338,688.822,343,828.9711,010,200.117,796,864.05
  销售费用6,936,121.862,149,623.2715,466,708.997,308,417.29
  管理费用57,429,580.1125,356,765.24122,355,175.3480,570,637.13
  研发费用29,063,390.9314,451,884.5458,515,755.1933,756,896.84
  财务费用42,023,195.1523,204,874.4882,185,414.157,247,616.48
  其中:利息费用42,952,480.0820,966,604.3488,749,655.8359,706,339.23
  其中:利息收入833,172.18243,058.514,183,110.093,359,687.02
三、其他经营收益
  加:投资收益3,494.52,742.33-4,566,498.9840.77
  资产处置收益-41,900.15-41,900.1514,151.7515,700.93
  资产减值损失(新)---58,032,440.34-
  信用减值损失(新)-939,962.89-831,007.38-364,680.48-1,007,922.89
  其他收益13,812,359.065,302,979.918,891,133.9421,103,743.25
四、营业利润-96,648,536.41-64,149,866.72-396,475,436.86-184,945,848.44
  加:营业外收入67,205.138,064.591,261,274.7469,141.53
  减:营业外支出780,921.031,274.01855,257.67749,238.31
五、利润总额-97,362,252.31-64,143,076.14-396,069,419.83-185,225,945.22
  减:所得税费用-28,727,120.6-17,727,012.49-22,654,322.93-49,740,033.88
六、净利润-68,635,131.71-46,416,063.65-373,415,096.9-135,485,911.34
(一)按经营持续性分类
  持续经营净利润-68,635,131.71-46,416,063.65-373,415,096.9-135,485,911.34
(二)按所有权归属分类
  归属于母公司股东的净利润-78,234,718.66-47,039,161.52-366,940,285.42-134,476,297.25
  少数股东损益9,599,586.95623,097.87-6,474,811.48-1,009,614.09
  扣除非经常损益后的净利润-79,341,339.24-48,180,039.63-368,136,709.44-135,457,550.1
七、每股收益
  (一)基本每股收益-1.02-0.61-4.76-1.74
  (二)稀释每股收益-1.02-0.61-4.76-1.74
九、综合收益总额-68,635,131.71-46,416,063.65-373,415,096.9-135,485,911.34
  归属于母公司股东的综合收益总额-78,234,718.66-47,039,161.52-366,940,285.42-134,476,297.25
  归属于少数股东的综合收益总额9,599,586.95623,097.87-6,474,811.48-1,009,614.09
公告日期2025-08-232025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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