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青达环保

(688501)

  

流通市值:34.91亿  总市值:34.91亿
流通股本:1.24亿   总股本:1.24亿

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1,185,950,223.51618,542,490.541,314,035,274.84768,846,275.47
  营业收入1,185,950,223.51618,542,490.541,314,035,274.84768,846,275.47
二、营业总成本1,048,740,410.4547,228,161.631,187,675,575.59736,830,274.6
  营业成本883,835,438.27475,052,673.31880,370,269.48516,743,010.95
  税金及附加4,593,911.671,331,568.1414,301,135.368,871,423.49
  销售费用37,167,316.3612,980,295.6477,743,934.6962,121,720.11
  管理费用74,744,027.6833,173,289.22137,075,749.5296,913,592.07
  研发费用39,479,028.7120,097,276.2757,463,739.9537,048,065.75
  财务费用8,920,687.714,593,059.0520,720,746.5915,132,462.23
  其中:利息费用10,106,675.294,839,545.0821,007,475.5615,160,312.81
  其中:利息收入1,448,583.86258,221.771,203,304.021,005,937.25
三、其他经营收益
  加:投资收益82,284.2190,415.11130,294.6195,653.6
  资产处置收益-51,117.99-20,577.18-149,856.2-22,805.69
  资产减值损失(新)-6,327,124.2-1,178,445.75-15,133,030.491,706,442.18
  信用减值损失(新)-2,353,550.016,273,797.43-19,326,302.72-269,611.87
  其他收益5,955,566.731,837,998.8624,308,062.239,905,255.55
四、营业利润134,515,871.8478,417,517.38116,188,866.6843,430,934.64
  加:营业外收入256,708.12253,192.06201,816.3229,671.69
  减:营业外支出108,390.091,843.7311,886.53269,366.14
五、利润总额134,664,189.8778,668,865.74116,078,796.4543,391,240.19
  减:所得税费用19,677,811.7810,869,052.2819,772,886.319,144,891.75
六、净利润114,986,378.0967,799,813.4696,305,910.1434,246,348.44
(一)按经营持续性分类
  持续经营净利润114,986,378.0967,799,813.4696,305,910.1434,246,348.44
(二)按所有权归属分类
  归属于母公司股东的净利润108,348,160.968,712,717.6992,973,236.6433,815,154.5
  少数股东损益6,638,217.19-912,904.233,332,673.5431,193.94
  扣除非经常损益后的净利润105,570,815.8167,919,982.6781,088,946.3429,310,459.07
七、每股收益
  (一)基本每股收益0.880.560.760.27
  (二)稀释每股收益0.880.560.760.27
八、其他综合收益-37,131.1556,217.92-31,599.18-
  归属于母公司股东的其他综合收益-18,936.8928,671.14-16,115.58-
九、综合收益总额114,949,246.9467,856,031.3896,274,310.9634,246,348.44
  归属于母公司股东的综合收益总额108,329,224.0168,741,388.8392,957,121.0633,815,154.5
  归属于少数股东的综合收益总额6,620,022.93-885,357.453,317,189.9431,193.94
公告日期2025-08-282025-04-282025-04-222024-10-29
审计意见(境内)标准无保留意见
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