瀚蓝环境
(600323)
| 流通市值：196.82亿 | | | 总市值：196.82亿 |
| 流通股本：8.15亿 | | | 总股本：8.15亿 |
| 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 | 2,600,616,022.88 | 11,886,247,107.45 | 8,731,319,227.31 | 5,824,297,794.14 |
| 营业收入 | 2,600,616,022.88 | 11,886,247,107.45 | 8,731,319,227.31 | 5,824,297,794.14 |
| 二、营业总成本 | 2,113,718,188.95 | 9,970,569,300.15 | 7,045,836,530.38 | 4,708,867,774.71 |
| 营业成本 | 1,761,235,247.96 | 8,447,075,767.69 | 5,985,834,025.01 | 4,008,023,805.05 |
| 税金及附加 | 44,718,172.3 | 108,457,056.19 | 69,184,615.51 | 44,265,566.93 |
| 销售费用 | 27,318,772.87 | 115,728,153.57 | 84,609,700.67 | 55,509,106.01 |
| 管理费用 | 147,300,676.26 | 726,381,890.66 | 473,450,496.02 | 321,911,065.33 |
| 研发费用 | 15,947,576.78 | 73,669,074.96 | 50,097,076.44 | 30,011,812.76 |
| 财务费用 | 117,197,742.78 | 499,257,357.08 | 382,660,616.73 | 249,146,418.63 |
| 其中:利息费用 | 119,033,676.21 | 528,948,282.8 | 398,663,119.77 | 260,323,018.59 |
| 其中:利息收入 | 6,664,624.04 | 37,799,886.17 | 21,410,480.83 | 13,075,253.31 |
| 加:公允价值变动收益 | - | -10,644,510.39 | - | - |
| 加:投资收益 | 26,827,497.64 | 127,463,731.46 | 66,659,580.2 | 36,836,878.67 |
| 资产处置收益 | 834,767.88 | 3,417,963.01 | 670,505.2 | 158,590.26 |
| 资产减值损失(新) | -14,809,768.66 | -20,323,224.1 | 12,766,561.15 | -9,337,086.25 |
| 信用减值损失(新) | -9,770,329.24 | -112,742,845.18 | -143,798,969.92 | -115,174,620.24 |
| 其他收益 | 45,966,384.01 | 182,043,497.91 | 104,907,694.02 | 62,241,572.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 535,946,385.56 | 2,084,892,420.01 | 1,726,688,067.58 | 1,090,155,354.79 |
| 加:营业外收入 | 4,629,396.43 | 23,330,758.27 | 9,583,189.09 | 6,607,110.14 |
| 减:营业外支出 | 6,998,209.3 | 11,463,266.77 | 5,750,863.66 | 2,131,848.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 533,577,572.69 | 2,096,759,911.51 | 1,730,520,393.01 | 1,094,630,616.46 |
| 减:所得税费用 | 98,490,416.93 | 412,667,316.32 | 322,407,305.93 | 209,054,060.16 |
| 六、净利润 | 435,087,155.76 | 1,684,092,595.19 | 1,408,113,087.08 | 885,576,556.3 |
| 持续经营净利润 | 435,087,155.76 | 1,684,092,595.19 | 1,408,113,087.08 | 885,576,556.3 |
| 归属于母公司股东的净利润 | 420,064,646.72 | 1,663,901,901.49 | 1,385,280,521.78 | 887,134,621.05 |
| 少数股东损益 | 15,022,509.04 | 20,190,693.7 | 22,832,565.3 | -1,558,064.75 |
| (一)基本每股收益 | 0.52 | 2.04 | 1.7 | 1.09 |
| (二)稀释每股收益 | 0.52 | 2.04 | 1.7 | 1.09 |
| 八、其他综合收益 | 680,946.28 | 5,535,795.09 | 4,294,439.35 | -15,088,229.33 |
| 归属于母公司股东的其他综合收益 | 680,946.28 | 5,535,795.09 | 4,294,439.35 | -15,088,229.33 |
| 九、综合收益总额 | 435,768,102.04 | 1,689,628,390.28 | 1,412,407,526.43 | 870,488,326.97 |
| 归属于母公司股东的综合收益总额 | 420,745,593 | 1,669,437,696.58 | 1,389,574,961.13 | 872,046,391.72 |
| 归属于少数股东的综合收益总额 | 15,022,509.04 | 20,190,693.7 | 22,832,565.3 | -1,558,064.75 |
| 公告日期 | 2025-04-29 | 2025-04-11 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |