Consolidated Water Co Ltd-A (CWCO.O)

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利润表(Consolidated Water Co Ltd-A)

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2026年中报2026年一季报2025年年报2025年三季报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
起始日期 2026-01-012026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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67,306,464.0033,715,385.00133,966,633.00105,559,105.0072,168,548.0039,689,390.00
 主营收入(元) 会员可见会员可见会员可见会员可见67,306,464.0033,715,385.00133,966,633.00105,559,105.0072,168,548.0039,689,390.00
营业成本(元) 会员可见会员可见会员可见会员可见42,168,192.0021,409,098.0088,342,185.0068,426,210.0046,670,311.0025,811,367.00
 主营成本(元) 会员可见会员可见会员可见会员可见42,168,192.0021,409,098.0088,342,185.0068,426,210.0046,670,311.0025,811,367.00
毛利(元) 会员可见会员可见会员可见会员可见25,138,272.0012,306,287.0045,624,448.0037,132,895.0025,498,237.0013,878,023.00
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15,304,197.007,723,959.0027,537,436.0020,126,292.0013,170,323.006,564,029.00
减:减值及拨备(元) ------28,435.00--198,452.00--
减:其他营业费用(元) 会员可见会员可见会员可见会员可见-60,452.00--197,786.00-3,130.00-
营业利润(元) 会员可见会员可见会员可见会员可见9,894,527.004,610,763.0018,284,798.0017,205,055.0012,324,784.007,313,994.00
加:利息收入(元) 会员可见会员可见会员可见会员可见1,373,582.00616,594.002,094,190.001,341,797.00714,996.00334,142.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-2,713.00-1,528.00-101,847.00-99,740.00-66,939.00-33,501.00
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82,753.0030,474.00269,455.00147,333.0093,963.0057,316.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见55,451.0043,351.00131,878.00118,610.0062,190.0039,977.00
税前利润其他项目(元) -------52,650.0032,400.0020,250.00
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11,403,600.005,299,654.0020,678,474.0018,765,705.0013,161,394.007,732,178.00
减:所得税(元) 会员可见会员可见会员可见会员可见1,005,924.00210,117.002,218,514.002,175,838.001,685,629.00621,696.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见10,397,676.005,089,537.0018,459,960.0016,589,867.0011,475,765.007,110,482.00
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-215,637.00-133,081.0010,355,184.0010,637,926.0011,140,780.00-467,066.00
净利润(元) 会员可见会员可见会员可见会员可见10,182,039.004,956,456.0028,815,144.0027,227,793.0022,616,545.006,643,416.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见294,805.00165,427.00577,590.00448,724.00291,940.00169,068.00
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9,887,234.004,791,029.0028,237,554.0026,779,069.0022,324,605.006,474,348.00
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9,887,234.004,791,029.0028,237,554.0026,779,069.0022,324,605.006,474,348.00
 每股股息-普通股(元) 会员可见会员可见会员可见会员可见0.250.110.410.300.190.10
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0.620.301.781.691.410.41
 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0.620.301.771.681.400.40
全面收益总额(元) 会员可见会员可见会员可见会员可见10,182,039.004,956,456.0028,815,144.0027,227,793.0022,616,545.00-
 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9,887,234.004,791,029.0028,237,554.0026,779,069.0022,324,605.00-
 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294,805.00165,427.00577,590.00448,724.00291,940.00-
公告日期 2026-08-102026-05-112026-03-162025-11-102025-08-112025-05-122025-03-172024-11-142024-08-142024-05-15
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