复洁环保
(688335)
| 流通市值：14.43亿 | | | 总市值：14.43亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 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 | 14,476,981.71 | 576,082,325.34 | 350,594,351.64 | 300,387,579.09 |
| 营业收入 | 14,476,981.71 | 576,082,325.34 | 350,594,351.64 | 300,387,579.09 |
| 二、营业总成本 | 35,853,131.5 | 440,825,631.89 | 293,770,660.4 | 239,959,209.51 |
| 营业成本 | 11,935,293.74 | 334,631,848 | 225,675,233.33 | 196,011,095.87 |
| 税金及附加 | 582,233.09 | 4,509,868.8 | 3,016,826.41 | 1,242,918.84 |
| 销售费用 | 2,893,694.06 | 15,640,376.02 | 9,695,031.72 | 6,250,678.93 |
| 管理费用 | 14,674,067.3 | 57,094,026.47 | 38,297,743.03 | 24,800,220.17 |
| 研发费用 | 6,401,969.74 | 32,113,075.12 | 19,626,760.1 | 13,437,554.93 |
| 财务费用 | -634,126.43 | -3,163,562.52 | -2,540,934.19 | -1,783,259.23 |
| 其中:利息费用 | 138,608.81 | 524,941.88 | 364,979.32 | 236,552.01 |
| 其中:利息收入 | 928,373.6 | 3,812,093.63 | 3,009,486.95 | 2,111,588.37 |
| 加:公允价值变动收益 | - | 61,877.86 | - | - |
| 加:投资收益 | 716,121.1 | 12,113,346.3 | 6,968,049.53 | 5,736,534.17 |
| 资产处置收益 | 3,090.22 | 544,952.43 | -437,298.75 | -468,371.84 |
| 资产减值损失(新) | 14,373,321.27 | -16,405,038.62 | -9,705,732.63 | -12,176,637.07 |
| 信用减值损失(新) | 6,265,262.97 | -26,093,282.69 | -24,862,560.72 | -569,924.69 |
| 其他收益 | 504,991.85 | 14,081,812.91 | 4,156,978.76 | 1,955,332.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 486,637.62 | 119,560,361.64 | 32,943,127.43 | 54,905,302.45 |
| 加:营业外收入 | 255,220.22 | 180,104.06 | 770,997.91 | 420.29 |
| 减:营业外支出 | 12,122.43 | 12,528,105.2 | 10,160,923.15 | 808,295.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 729,735.41 | 107,212,360.5 | 23,553,202.19 | 54,097,427.56 |
| 减:所得税费用 | 3,051,116.58 | 10,643,495.55 | 2,930,306.04 | 8,361,677.85 |
| 六、净利润 | -2,321,381.17 | 96,568,864.95 | 20,622,896.15 | 45,735,749.71 |
| 持续经营净利润 | -2,321,381.17 | 96,568,864.95 | 20,622,896.15 | 45,735,749.71 |
| 归属于母公司股东的净利润 | -1,148,691.7 | 100,040,728.6 | 22,938,029.48 | 47,169,377.83 |
| 少数股东损益 | -1,172,689.47 | -3,471,863.65 | -2,315,133.33 | -1,433,628.12 |
| (一)基本每股收益 | -0.01 | 0.68 | 0.23 | 0.46 |
| (二)稀释每股收益 | -0.01 | 0.68 | 0.23 | 0.46 |
| 九、综合收益总额 | -2,321,381.17 | 96,568,864.95 | 20,622,896.15 | 45,735,749.71 |
| 归属于母公司股东的综合收益总额 | -1,148,691.7 | 100,040,728.6 | 22,938,029.48 | 47,169,377.83 |
| 归属于少数股东的综合收益总额 | -1,172,689.47 | -3,471,863.65 | -2,315,133.33 | -1,433,628.12 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-26 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |