华新环保
(301265)
| 流通市值：20.60亿 | | | 总市值：36.75亿 |
| 流通股本：1.70亿 | | | 总股本：3.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 681,800,131.79 | 417,393,830.79 | 141,420,083.9 | 641,168,129.97 |
| 营业收入 | 681,800,131.79 | 417,393,830.79 | 141,420,083.9 | 641,168,129.97 |
| 二、营业总成本 | 616,804,874 | 374,646,104.24 | 128,943,430.7 | 608,894,845.38 |
| 营业成本 | 547,085,091.47 | 331,525,959.48 | 109,585,347.97 | 528,305,898.59 |
| 税金及附加 | 5,515,910.85 | 3,692,688.66 | 1,581,290.38 | 7,523,245.69 |
| 销售费用 | 3,815,996.85 | 2,421,930.9 | 1,049,247.3 | 4,308,996.28 |
| 管理费用 | 46,533,832.23 | 28,392,360.98 | 12,778,818.15 | 54,872,958.03 |
| 研发费用 | 13,929,375.83 | 8,585,343.2 | 3,870,119.3 | 16,630,670.55 |
| 财务费用 | -75,333.23 | 27,821.02 | 78,607.6 | -2,746,923.76 |
| 其中:利息费用 | 423,662.51 | 2,576,259.35 | 241,766.99 | 5,032,791.26 |
| 其中:利息收入 | 3,758,215.91 | 2,661,922.25 | 4,655,231.87 | 7,937,216.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 7,459.88 |
| 加:投资收益 | 4,631,270.83 | 3,015,664.48 | 1,624,106.66 | 8,340,626.77 |
| 资产处置收益 | 11,931.43 | - | - | -4,371,974.31 |
| 资产减值损失(新) | -1,049,943.39 | -1,049,943.39 | - | 1,873,947.09 |
| 信用减值损失(新) | -14,004,566.01 | -4,773,354.52 | -1,054,757.41 | 1,451,033.4 |
| 其他收益 | 3,304,079.63 | 1,997,897.33 | 640,937.75 | 3,785,040.64 |
| 四、营业利润 | 57,888,030.28 | 41,937,990.45 | 13,686,940.2 | 43,359,418.06 |
| 加:营业外收入 | 323,799.87 | 99,890.54 | 9,568.37 | 340,316.81 |
| 减:营业外支出 | 174,799.66 | 123,768.8 | 12,899.2 | 103,545.12 |
| 五、利润总额 | 58,037,030.49 | 41,914,112.19 | 13,683,609.37 | 43,596,189.75 |
| 减:所得税费用 | 5,079,287.23 | 4,558,362.61 | 3,157,311.97 | -374,233.36 |
| 六、净利润 | 52,957,743.26 | 37,355,749.58 | 10,526,297.4 | 43,970,423.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,957,743.26 | 37,355,749.58 | 10,526,297.4 | 43,970,423.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,330,996.17 | 38,271,079.07 | 10,923,658.16 | 47,243,489.87 |
| 少数股东损益 | -1,373,252.91 | -915,329.49 | -397,360.76 | -3,273,066.76 |
| 扣除非经常损益后的净利润 | 48,473,676.4 | 34,958,568.09 | 9,271,101.88 | 43,625,962.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.13 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.04 | 0.16 |
| 八、其他综合收益 | - | -59,971.95 | - | 81,885.35 |
| 归属于母公司股东的其他综合收益 | - | -59,971.95 | - | 81,885.35 |
| 九、综合收益总额 | 52,957,743.26 | 37,295,777.63 | 10,526,297.4 | 44,052,308.46 |
| 归属于母公司股东的综合收益总额 | 54,330,996.17 | 38,211,107.12 | 10,923,658.16 | 47,325,375.22 |
| 归属于少数股东的综合收益总额 | -1,373,252.91 | -915,329.49 | -397,360.76 | -3,273,066.76 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |