惠城环保
(300779)
| 流通市值：211.12亿 | | | 总市值：264.39亿 |
| 流通股本：1.57亿 | | | 总股本：1.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 285,227,485.84 | 1,149,184,459.43 | 862,187,538.48 | 594,307,135.51 |
| 营业收入 | 285,227,485.84 | 1,149,184,459.43 | 862,187,538.48 | 594,307,135.51 |
| 二、营业总成本 | 295,621,667.32 | 1,116,468,399.9 | 827,018,261.38 | 561,245,518.67 |
| 营业成本 | 227,323,994.1 | 864,847,412.42 | 648,429,618.92 | 451,321,368.62 |
| 税金及附加 | 2,343,869.87 | 8,743,523.96 | 7,997,829.25 | 5,061,262.97 |
| 销售费用 | 9,000,544.6 | 34,054,172.43 | 26,308,530.77 | 14,936,064.72 |
| 管理费用 | 32,526,322.84 | 123,073,568.41 | 78,549,003.76 | 48,954,342.99 |
| 研发费用 | 8,064,212.73 | 24,488,678.27 | 19,772,331.08 | 12,079,710.43 |
| 财务费用 | 16,362,723.18 | 61,261,044.41 | 45,960,947.6 | 28,892,768.94 |
| 其中:利息费用 | 11,979,794.35 | 62,489,218.29 | 45,157,997.84 | 30,100,022.45 |
| 其中:利息收入 | 617,297.81 | 4,180,698.81 | 3,538,246.93 | 2,425,277.34 |
| 加:公允价值变动收益 | - | -187,682.39 | -667,817 | -667,817 |
| 加:投资收益 | 541,633.61 | -1,284,163.55 | 42,663.32 | 709,908.66 |
| 资产处置收益 | -131,500.41 | 1,593,626.36 | - | - |
| 资产减值损失(新) | 179,448.61 | -107,707.64 | - | - |
| 信用减值损失(新) | -1,614,884.02 | -4,102,320.87 | -4,144,095.84 | -4,910,608.68 |
| 其他收益 | 1,729,110.08 | 7,406,127.48 | 4,477,764.26 | 2,861,200.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,690,373.61 | 36,033,938.92 | 34,877,791.84 | 31,054,299.92 |
| 加:营业外收入 | 390,336.15 | 4,880,775.3 | 4,765,734.89 | 978,187.43 |
| 减:营业外支出 | 129,260.42 | 387,866.79 | 84,283.05 | 12,753.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,429,297.88 | 40,526,847.43 | 39,559,243.68 | 32,019,733.4 |
| 减:所得税费用 | -204,985.3 | -7,113,059.58 | -9,679,091.24 | -6,997,673.31 |
| 六、净利润 | -9,224,312.58 | 47,639,907.01 | 49,238,334.92 | 39,017,406.71 |
| 持续经营净利润 | -9,224,312.58 | 47,639,907.01 | 49,238,334.92 | 39,017,406.71 |
| 归属于母公司股东的净利润 | -8,303,195.86 | 42,599,715.24 | 43,438,228.53 | 34,958,118.06 |
| 少数股东损益 | -921,116.72 | 5,040,191.77 | 5,800,106.39 | 4,059,288.65 |
| (一)基本每股收益 | -0.04 | 0.32 | 0.22 | 0.18 |
| (二)稀释每股收益 | -0.04 | 0.33 | 0.22 | 0.18 |
| 八、其他综合收益 | 83,435.86 | -372,585.46 | -659,985.87 | -558,807.42 |
| 归属于母公司股东的其他综合收益 | 83,435.86 | -372,585.46 | -659,985.87 | -558,807.42 |
| 九、综合收益总额 | -9,140,876.72 | 47,267,321.55 | 48,578,349.05 | 38,458,599.29 |
| 归属于母公司股东的综合收益总额 | -8,219,760 | 42,227,129.78 | 42,778,242.66 | 34,399,310.64 |
| 归属于少数股东的综合收益总额 | -921,116.72 | 5,040,191.77 | 5,800,106.39 | 4,059,288.65 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-28 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |