兴蓉环境
(000598)
| 流通市值：198.42亿 | | | 总市值：198.76亿 |
| 流通股本：29.79亿 | | | 总股本：29.84亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,192,054,241.58 | 2,023,252,968.92 | 9,048,669,804.99 | 6,212,609,988.95 |
| 营业收入 | 4,192,054,241.58 | 2,023,252,968.92 | 9,048,669,804.99 | 6,212,609,988.95 |
| 二、营业总成本 | 2,884,699,188.31 | 1,364,030,588.88 | 6,557,746,661.06 | 4,197,160,472.88 |
| 营业成本 | 2,279,718,921.18 | 1,092,050,194.02 | 5,297,679,219.12 | 3,432,006,454.52 |
| 税金及附加 | 109,268,139.74 | 48,387,804.31 | 106,175,775.03 | 68,785,518.18 |
| 销售费用 | 83,205,665.78 | 24,312,957.84 | 176,647,962.68 | 92,911,148.47 |
| 管理费用 | 217,004,610.83 | 100,810,016.63 | 532,616,803.16 | 324,255,451.64 |
| 研发费用 | 11,683,053.69 | 7,204,738.12 | 53,211,087.38 | 18,458,532.13 |
| 财务费用 | 183,818,797.09 | 91,264,877.96 | 391,415,813.69 | 260,743,367.94 |
| 其中:利息费用 | 255,581,958.75 | 125,603,687.12 | 535,283,917.22 | 368,320,571.19 |
| 其中:利息收入 | 72,183,384.02 | 34,520,588.64 | 145,864,610.95 | 107,928,826.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -90,485.09 | - | - | - |
| 资产处置收益 | -141,478.94 | 623,014.37 | 78,953.38 | 78,953.38 |
| 资产减值损失(新) | -1,934,150.02 | -657,160.45 | -3,269,204.18 | 2,766,570.89 |
| 信用减值损失(新) | -106,363,913.97 | -56,595,969.16 | -123,751,348.49 | -107,731,460.62 |
| 其他收益 | 17,367,754.41 | 7,982,920.4 | 49,289,610.54 | 37,532,053.25 |
| 四、营业利润 | 1,216,192,779.66 | 610,575,185.2 | 2,413,271,155.18 | 1,948,095,632.97 |
| 加:营业外收入 | 6,645,101.98 | 3,388,597.48 | 10,313,130.26 | 6,599,585.61 |
| 减:营业外支出 | 2,756,984.91 | 1,645,663.53 | 6,376,242.16 | 3,262,996.73 |
| 五、利润总额 | 1,220,080,896.73 | 612,318,119.15 | 2,417,208,043.28 | 1,951,432,221.85 |
| 减:所得税费用 | 221,370,754.76 | 92,599,151.45 | 362,370,633.94 | 282,200,249.08 |
| 六、净利润 | 998,710,141.97 | 519,718,967.7 | 2,054,837,409.34 | 1,669,231,972.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 998,710,141.97 | 519,718,967.7 | 2,054,837,409.34 | 1,669,231,972.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 974,690,356.34 | 507,851,115.98 | 1,996,116,861.08 | 1,626,084,682.93 |
| 少数股东损益 | 24,019,785.63 | 11,867,851.72 | 58,720,548.26 | 43,147,289.84 |
| 扣除非经常损益后的净利润 | 955,612,292.05 | 497,948,093.82 | 1,963,016,003.2 | 1,602,621,246.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.17 | 0.67 | 0.55 |
| (二)稀释每股收益 | 0.33 | 0.17 | 0.67 | 0.54 |
| 九、综合收益总额 | 998,710,141.97 | 519,718,967.7 | 2,054,837,409.34 | 1,669,231,972.77 |
| 归属于母公司股东的综合收益总额 | 974,690,356.34 | 507,851,115.98 | 1,996,116,861.08 | 1,626,084,682.93 |
| 归属于少数股东的综合收益总额 | 24,019,785.63 | 11,867,851.72 | 58,720,548.26 | 43,147,289.84 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |