复洁环保
(688335)
| 流通市值：17.53亿 | | | 总市值：17.53亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 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 | 41,142,099.56 | 186,896,126.99 | 134,224,213.43 | 62,837,246.47 |
| 营业收入 | 41,142,099.56 | 186,896,126.99 | 134,224,213.43 | 62,837,246.47 |
| 二、营业总成本 | 54,969,859.28 | 264,159,900.4 | 177,655,208.23 | 96,137,738.25 |
| 营业成本 | 31,350,287.61 | 142,547,595.2 | 93,882,321.65 | 41,020,948.26 |
| 税金及附加 | 584,424.57 | 2,512,130.98 | 1,839,326.89 | 1,237,176.51 |
| 销售费用 | 3,033,648.25 | 14,173,758.53 | 11,680,571.37 | 7,378,487.31 |
| 管理费用 | 14,559,162.41 | 72,127,373.24 | 49,061,545 | 31,849,423.45 |
| 研发费用 | 5,572,047.41 | 33,895,995.9 | 22,158,393.96 | 15,517,153.43 |
| 财务费用 | -129,710.97 | -1,096,953.45 | -966,950.64 | -865,450.71 |
| 其中:利息费用 | 87,021.07 | 561,176.89 | 495,352.66 | 309,206.8 |
| 其中:利息收入 | 293,325.53 | 1,951,930.88 | 1,724,354.83 | 1,355,293.89 |
| 加:公允价值变动收益 | 830,813.97 | 543,671.23 | - | - |
| 加:投资收益 | 1,159,964.88 | 8,613,077.02 | 5,321,233.96 | 4,282,494.69 |
| 资产处置收益 | - | -225,675.82 | 90,708.8 | 2,365.22 |
| 资产减值损失(新) | 5,534,148.78 | 5,811,571.71 | 14,734,753.96 | 12,351,928.9 |
| 信用减值损失(新) | 3,314,457.52 | -2,922,094.12 | 830,089.17 | 262,385.51 |
| 其他收益 | 719,616.92 | 8,746,040.14 | 6,796,225.49 | 4,489,327.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,268,757.65 | -56,697,183.25 | -15,657,983.42 | -11,911,989.66 |
| 加:营业外收入 | 204.03 | 364,526.06 | 256,120.53 | 256,120.51 |
| 减:营业外支出 | 3,771.34 | 4,395,753.1 | 3,783,703.45 | 3,632,740.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,272,324.96 | -60,728,410.29 | -19,185,566.34 | -15,288,609.21 |
| 减:所得税费用 | -425,503.57 | -5,506,476.55 | -242,521.8 | 664,631.36 |
| 六、净利润 | -1,846,821.39 | -55,221,933.74 | -18,943,044.54 | -15,953,240.57 |
| 持续经营净利润 | -1,846,821.39 | -55,221,933.74 | -18,943,044.54 | -15,953,240.57 |
| 归属于母公司股东的净利润 | -1,051,703.28 | -50,381,684.68 | -15,218,361.67 | -13,704,462.59 |
| 少数股东损益 | -795,118.11 | -4,840,249.06 | -3,724,682.87 | -2,248,777.98 |
| (一)基本每股收益 | -0.01 | -0.35 | -0.1 | -0.09 |
| (二)稀释每股收益 | -0.01 | -0.35 | -0.1 | -0.09 |
| 八、其他综合收益 | -175.8 | 1,025.11 | -7,106.85 | -4,062.14 |
| 归属于母公司股东的其他综合收益 | -89.66 | 522.81 | -3,624.49 | -2,071.69 |
| 九、综合收益总额 | -1,846,997.19 | -55,220,908.63 | -18,950,151.39 | -15,957,302.71 |
| 归属于母公司股东的综合收益总额 | -1,051,792.94 | -50,381,161.87 | -15,221,986.16 | -13,706,534.28 |
| 归属于少数股东的综合收益总额 | -795,204.25 | -4,839,746.76 | -3,728,165.23 | -2,250,768.43 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |