兴蓉环境
(000598)
| 流通市值：209.58亿 | | | 总市值：210.74亿 |
| 流通股本：29.69亿 | | | 总股本：29.85亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,845,886,300.26 | 8,086,535,650.22 | 5,690,683,745.78 | 3,479,734,876.01 |
| 营业收入 | 1,845,886,300.26 | 8,086,535,650.22 | 5,690,683,745.78 | 3,479,734,876.01 |
| 二、营业总成本 | 1,262,682,847.75 | 5,861,811,112.56 | 3,887,993,255.75 | 2,445,359,130.28 |
| 营业成本 | 1,036,480,253.7 | 4,823,682,274.29 | 3,233,713,013.47 | 2,031,105,182.21 |
| 税金及附加 | 21,084,804.58 | 91,528,729.56 | 70,093,586.18 | 49,484,813.55 |
| 销售费用 | 26,819,222.98 | 150,846,692.66 | 83,308,496.3 | 55,098,496.31 |
| 管理费用 | 93,847,226.49 | 511,307,530.45 | 292,237,440.01 | 191,929,806.41 |
| 研发费用 | 4,097,484.15 | 12,060,474.56 | 6,318,874.93 | 4,833,074.9 |
| 财务费用 | 80,353,855.85 | 272,385,411.04 | 202,321,844.86 | 112,907,756.9 |
| 其中:利息费用 | 118,575,475.57 | 417,807,704.66 | 308,912,315.02 | 184,818,487.61 |
| 其中:利息收入 | 38,223,917.89 | 148,458,280.73 | 107,151,924.64 | 72,063,019.9 |
| 资产处置收益 | 78,953.38 | 121,290.54 | -208,629.3 | -30,193.68 |
| 资产减值损失(新) | 1,052,859.07 | 2,377,359.72 | 3,959,851.96 | 2,710,257.08 |
| 信用减值损失(新) | -54,601,409.03 | -92,211,754.18 | -60,415,154.22 | -42,186,828.36 |
| 其他收益 | 11,623,659.77 | 37,523,451.32 | 15,466,867.85 | 12,126,910.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 541,357,515.7 | 2,172,534,885.06 | 1,761,493,426.32 | 1,006,995,890.96 |
| 加:营业外收入 | 2,263,674.66 | 11,520,471.25 | 9,533,376.83 | 6,468,826.08 |
| 减:营业外支出 | 782,588.25 | 2,141,653.8 | 785,881.54 | 502,644.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 542,838,602.11 | 2,181,913,702.51 | 1,770,240,921.61 | 1,012,962,072.67 |
| 减:所得税费用 | 74,352,779.84 | 292,416,445.37 | 244,535,163.97 | 143,495,863.96 |
| 六、净利润 | 468,485,822.27 | 1,889,497,257.14 | 1,525,705,757.64 | 869,466,208.71 |
| 持续经营净利润 | 468,485,822.27 | 1,889,497,257.14 | 1,525,705,757.64 | 869,466,208.71 |
| 归属于母公司股东的净利润 | 456,731,468.38 | 1,843,412,411.08 | 1,489,964,677.58 | 846,990,147.53 |
| 少数股东损益 | 11,754,353.89 | 46,084,846.06 | 35,741,080.06 | 22,476,061.18 |
| (一)基本每股收益 | 0.15 | 0.62 | 0.5 | 0.28 |
| (二)稀释每股收益 | 0.15 | 0.62 | 0.5 | 0.28 |
| 九、综合收益总额 | 468,485,822.27 | 1,889,497,257.14 | 1,525,705,757.64 | 869,466,208.71 |
| 归属于母公司股东的综合收益总额 | 456,731,468.38 | 1,843,412,411.08 | 1,489,964,677.58 | 846,990,147.53 |
| 归属于少数股东的综合收益总额 | 11,754,353.89 | 46,084,846.06 | 35,741,080.06 | 22,476,061.18 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |