洪城环境
(600461)
| 流通市值：116.77亿 | | | 总市值：125.20亿 |
| 流通股本：11.98亿 | | | 总股本：12.84亿 |
| 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 | 5,642,894,776.23 | 3,945,445,711.61 | 2,151,040,982.85 | 8,048,268,332 |
| 营业收入 | 5,642,894,776.23 | 3,945,445,711.61 | 2,151,040,982.85 | 8,048,268,332 |
| 二、营业总成本 | 4,407,021,495.64 | 3,111,541,660.52 | 1,733,834,887.73 | 6,618,594,670.81 |
| 营业成本 | 3,729,765,518.12 | 2,675,552,043.06 | 1,526,808,752.11 | 5,575,046,372.24 |
| 税金及附加 | 39,301,218.4 | 25,540,715.66 | 13,075,583.56 | 54,464,630.49 |
| 销售费用 | 156,499,996.29 | 103,320,932.37 | 44,750,396.08 | 234,993,784.93 |
| 管理费用 | 244,340,627.53 | 151,462,356.47 | 70,771,461.57 | 364,297,109.43 |
| 研发费用 | 90,415,590.81 | 53,885,145.25 | 22,963,370.83 | 126,765,890.01 |
| 财务费用 | 146,698,544.49 | 101,780,467.71 | 55,465,323.58 | 263,026,883.71 |
| 其中:利息费用 | 179,052,975.83 | 121,849,147.89 | 59,264,808.95 | 251,902,509.23 |
| 其中:利息收入 | 48,898,475.83 | 33,133,252.12 | 10,368,419.38 | 48,490,319.05 |
| 加:投资收益 | -1,598,457.68 | -1,781,197.99 | -1,141,128.6 | 5,873,583.87 |
| 资产处置收益 | 282,520.72 | 383,784.72 | - | 5,312,402.89 |
| 资产减值损失(新) | 1,333,104.01 | 1,207,699.87 | 2,542,512.12 | -6,076,838.89 |
| 信用减值损失(新) | -19,064,813.61 | -13,133,840.52 | -8,182,984.1 | -22,036,803.91 |
| 其他收益 | 56,646,484.27 | 19,852,046.85 | 9,179,726.67 | 83,338,168.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,273,472,118.3 | 840,432,544.02 | 419,604,221.21 | 1,496,084,173.21 |
| 加:营业外收入 | 1,240,181.22 | 622,418.81 | 270,591.13 | 14,462,898.1 |
| 减:营业外支出 | 8,928,239.71 | 3,440,661.14 | 535,124.4 | 33,231,267.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,265,784,059.81 | 837,614,301.69 | 419,339,687.94 | 1,477,315,803.73 |
| 减:所得税费用 | 232,356,356.68 | 158,101,080.35 | 71,612,883.1 | 237,743,621.43 |
| 六、净利润 | 1,033,427,703.13 | 679,513,221.34 | 347,726,804.84 | 1,239,572,182.3 |
| 持续经营净利润 | 1,033,427,703.13 | 679,513,221.34 | 347,726,804.84 | 1,239,572,182.3 |
| 归属于母公司股东的净利润 | 921,821,380.3 | 604,567,527.66 | 323,244,885.34 | 1,082,874,185.39 |
| 少数股东损益 | 111,606,322.83 | 74,945,693.68 | 24,481,919.5 | 156,697,996.91 |
| (一)基本每股收益 | 0.76 | 0.51 | 0.27 | 0.99 |
| (二)稀释每股收益 | 0.69 | 0.45 | 0.24 | 0.84 |
| 九、综合收益总额 | 1,033,427,703.13 | 679,513,221.34 | 347,726,804.84 | 1,239,572,182.3 |
| 归属于母公司股东的综合收益总额 | 921,821,380.3 | 604,567,527.66 | 323,244,885.34 | 1,082,874,185.39 |
| 归属于少数股东的综合收益总额 | 111,606,322.83 | 74,945,693.68 | 24,481,919.5 | 156,697,996.91 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |