洪城环境
(600461)
| 流通市值：123.15亿 | | | 总市值：123.15亿 |
| 流通股本：12.84亿 | | | 总股本：12.84亿 |
| 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 | 1,922,161,805.53 | 8,226,716,564.4 | 5,642,894,776.23 | 3,945,445,711.61 |
| 营业收入 | 1,922,161,805.53 | 8,226,716,564.4 | 5,642,894,776.23 | 3,945,445,711.61 |
| 二、营业总成本 | 1,518,833,609.61 | 6,604,329,306.35 | 4,407,021,495.64 | 3,111,541,660.52 |
| 营业成本 | 1,324,011,149.98 | 5,614,881,546.16 | 3,729,765,518.12 | 2,675,552,043.06 |
| 税金及附加 | 20,697,876.17 | 60,312,641.88 | 39,301,218.4 | 25,540,715.66 |
| 销售费用 | 45,779,939.47 | 239,369,232.92 | 156,499,996.29 | 103,320,932.37 |
| 管理费用 | 63,388,186.05 | 353,360,530.06 | 244,340,627.53 | 151,462,356.47 |
| 研发费用 | 22,923,892.5 | 128,883,101.29 | 90,415,590.81 | 53,885,145.25 |
| 财务费用 | 42,032,565.44 | 207,522,254.04 | 146,698,544.49 | 101,780,467.71 |
| 其中:利息费用 | 53,606,359.93 | 241,777,351.19 | 179,052,975.83 | 121,849,147.89 |
| 其中:利息收入 | 15,192,087.7 | 64,061,924.55 | 48,898,475.83 | 33,133,252.12 |
| 加:投资收益 | 1,251,140.79 | -3,476,719.74 | -1,598,457.68 | -1,781,197.99 |
| 资产处置收益 | -2,821.17 | 5,320,293.83 | 282,520.72 | 383,784.72 |
| 资产减值损失(新) | -1,213,058.18 | -14,431,066.3 | 1,333,104.01 | 1,207,699.87 |
| 信用减值损失(新) | 5,933,106.28 | -54,403,759.74 | -19,064,813.61 | -13,133,840.52 |
| 其他收益 | 9,631,593.78 | 91,483,221.28 | 56,646,484.27 | 19,852,046.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 418,928,157.42 | 1,646,879,227.38 | 1,273,472,118.3 | 840,432,544.02 |
| 加:营业外收入 | 1,825,617.27 | 3,234,062.85 | 1,240,181.22 | 622,418.81 |
| 减:营业外支出 | 829,254.99 | 16,439,890.56 | 8,928,239.71 | 3,440,661.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 419,924,519.7 | 1,633,673,399.67 | 1,265,784,059.81 | 837,614,301.69 |
| 减:所得税费用 | 73,735,056.83 | 295,933,207.16 | 232,356,356.68 | 158,101,080.35 |
| 六、净利润 | 346,189,462.87 | 1,337,740,192.51 | 1,033,427,703.13 | 679,513,221.34 |
| 持续经营净利润 | 346,189,462.87 | 1,337,740,192.51 | 1,033,427,703.13 | 679,513,221.34 |
| 归属于母公司股东的净利润 | 331,740,981.18 | 1,189,979,284.26 | 921,821,380.3 | 604,567,527.66 |
| 少数股东损益 | 14,448,481.69 | 147,760,908.25 | 111,606,322.83 | 74,945,693.68 |
| (一)基本每股收益 | 0.26 | 0.97 | 0.76 | 0.51 |
| (二)稀释每股收益 | 0.24 | 0.87 | 0.69 | 0.45 |
| 九、综合收益总额 | 346,189,462.87 | 1,337,740,192.51 | 1,033,427,703.13 | 679,513,221.34 |
| 归属于母公司股东的综合收益总额 | 331,740,981.18 | 1,189,979,284.26 | 921,821,380.3 | 604,567,527.66 |
| 归属于少数股东的综合收益总额 | 14,448,481.69 | 147,760,908.25 | 111,606,322.83 | 74,945,693.68 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-28 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |