Consolidated Water Co Ltd-A (CWCO.O)

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利润表(Consolidated Water Co Ltd-A)

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完整财报对比
2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见72,168,548.0039,689,390.00180,211,233.00126,960,328.0077,106,253.0032,868,990.00
 主营收入(元) 会员可见会员可见会员可见会员可见72,168,548.0039,689,390.00180,211,233.00126,960,328.0077,106,253.0032,868,990.00
营业成本(元) 会员可见会员可见会员可见会员可见46,670,311.0025,811,367.00118,284,128.0084,323,269.0051,083,622.0022,309,908.00
 主营成本(元) 会员可见会员可见会员可见会员可见46,670,311.0025,811,367.00118,284,128.0084,323,269.0051,083,622.0022,309,908.00
毛利(元) 会员可见会员可见会员可见会员可见25,498,237.0013,878,023.0061,927,105.0042,637,059.0026,022,631.0010,559,082.00
减:一般及行政费用(元) 会员可见会员可见会员可见会员可见13,170,323.006,564,029.0024,752,366.0017,894,067.0012,021,577.006,036,662.00
减:减值及拨备(元) -会员可见-会员可见----6,916.00--5,916.00
减:其他营业费用(元) 会员可见-会员可见-3,130.00-7,112.00---
加:其他收益(元) --------6,916.00-
营业利润(元) 会员可见会员可见会员可见会员可见12,324,784.007,313,994.0037,167,627.0024,749,908.0014,007,970.004,528,336.00
加:利息收入(元) 会员可见会员可见会员可见会员可见714,996.00334,142.00696,408.00396,348.00199,781.00113,644.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-66,939.00-33,501.00-145,284.00-108,111.00-74,091.00-37,844.00
加:权益性投资损益(元) 会员可见会员可见会员可见会员可见93,963.0057,316.00123,153.00108,012.0070,830.0035,558.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见62,190.0039,977.00107,461.0087,532.0063,345.0031,526.00
税前利润其他项目(元) ---会员可见32,400.0020,250.0046,575.0038,475.0026,325.0014,175.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见13,161,394.007,732,178.0037,995,940.0025,272,164.0014,294,160.004,685,395.00
减:所得税(元) 会员可见会员可见会员可见会员可见1,685,629.00621,696.006,750,014.004,366,005.002,389,552.00449,485.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见11,475,765.007,110,482.0031,245,926.0020,906,159.0011,904,608.004,235,910.00
加:已终止或非持续经营净利润(元) 会员可见会员可见会员可见会员可见11,140,780.00-467,066.00-1,086,744.00-699,858.00-466,864.00-259,163.00
净利润(元) 会员可见会员可见会员可见会员可见22,616,545.006,643,416.0030,159,182.0020,206,301.0011,437,744.003,976,747.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见291,940.00169,068.00573,791.00463,775.00300,347.00163,121.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见22,324,605.006,474,348.0029,585,391.0019,742,526.0011,137,397.003,813,626.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见22,324,605.006,474,348.0029,585,391.0019,742,526.0011,137,397.003,813,626.00
 每股股息-普通股(元) 会员可见会员可见会员可见会员可见0.190.100.360.270.170.09
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见1.410.411.881.250.710.24
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见1.400.401.861.240.700.24
全面收益总额(元) 会员可见会员可见会员可见会员可见22,616,545.00-----
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见22,324,605.00-----
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见291,940.00-----
公告日期 2025-08-112025-05-122025-03-172024-11-142024-08-142024-05-152024-03-272023-11-092023-08-102023-05-15
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