惠城环保
(300779)
| 流通市值：133.81亿 | | | 总市值：175.79亿 |
| 流通股本：1.49亿 | | | 总股本：1.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 862,187,538.48 | 594,307,135.51 | 297,941,945.3 | 1,070,654,925.6 |
| 营业收入 | 862,187,538.48 | 594,307,135.51 | 297,941,945.3 | 1,070,654,925.6 |
| 二、营业总成本 | 827,018,261.38 | 561,245,518.67 | 278,195,200.76 | 919,417,640.56 |
| 营业成本 | 648,429,618.92 | 451,321,368.62 | 226,735,384.7 | 725,730,332.1 |
| 税金及附加 | 7,997,829.25 | 5,061,262.97 | 1,892,650.42 | 8,486,535.4 |
| 销售费用 | 26,308,530.77 | 14,936,064.72 | 6,786,646.53 | 26,495,511.29 |
| 管理费用 | 78,549,003.76 | 48,954,342.99 | 23,275,532.62 | 87,437,696.64 |
| 研发费用 | 19,772,331.08 | 12,079,710.43 | 5,235,398.71 | 19,758,291.74 |
| 财务费用 | 45,960,947.6 | 28,892,768.94 | 14,269,587.78 | 51,509,273.39 |
| 其中:利息费用 | 45,157,997.84 | 30,100,022.45 | 14,672,337.92 | 47,566,044.42 |
| 其中:利息收入 | 3,538,246.93 | 2,425,277.34 | 1,014,275.98 | 1,514,336.13 |
| 加:公允价值变动收益 | -667,817 | -667,817 | -429,101 | -1,144,275 |
| 加:投资收益 | 42,663.32 | 709,908.66 | -417,023.03 | -2,276,142.86 |
| 资产处置收益 | - | - | - | -74,217.65 |
| 资产减值损失(新) | - | - | - | -87,579.64 |
| 信用减值损失(新) | -4,144,095.84 | -4,910,608.68 | -842,890 | -384,560.29 |
| 其他收益 | 4,477,764.26 | 2,861,200.1 | 1,281,661.79 | 7,647,192.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,877,791.84 | 31,054,299.92 | 19,339,392.3 | 154,917,701.65 |
| 加:营业外收入 | 4,765,734.89 | 978,187.43 | 179,933.82 | 405,404.91 |
| 减:营业外支出 | 84,283.05 | 12,753.95 | 11,734.89 | 10,394,001.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,559,243.68 | 32,019,733.4 | 19,507,591.23 | 144,929,104.86 |
| 减:所得税费用 | -9,679,091.24 | -6,997,673.31 | -3,700,934.56 | -8,588,683.07 |
| 六、净利润 | 49,238,334.92 | 39,017,406.71 | 23,208,525.79 | 153,517,787.93 |
| 持续经营净利润 | 49,238,334.92 | 39,017,406.71 | 23,208,525.79 | 153,517,787.93 |
| 归属于母公司股东的净利润 | 43,438,228.53 | 34,958,118.06 | 20,535,628.95 | 138,512,914.86 |
| 少数股东损益 | 5,800,106.39 | 4,059,288.65 | 2,672,896.84 | 15,004,873.07 |
| (一)基本每股收益 | 0.22 | 0.18 | 0.15 | 1.17 |
| (二)稀释每股收益 | 0.22 | 0.18 | 0.15 | 1.12 |
| 八、其他综合收益 | -659,985.87 | -558,807.42 | 234,567.09 | -176,842.2 |
| 归属于母公司股东的其他综合收益 | -659,985.87 | -558,807.42 | 234,567.09 | -176,842.2 |
| 九、综合收益总额 | 48,578,349.05 | 38,458,599.29 | 23,443,092.88 | 153,340,945.73 |
| 归属于母公司股东的综合收益总额 | 42,778,242.66 | 34,399,310.64 | 20,770,196.04 | 138,336,072.66 |
| 归属于少数股东的综合收益总额 | 5,800,106.39 | 4,059,288.65 | 2,672,896.84 | 15,004,873.07 |
| 公告日期 | 2024-10-28 | 2024-08-09 | 2024-04-25 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |