洪城环境
(600461)
| 流通市值：132.52亿 | | | 总市值：132.52亿 |
| 流通股本：12.84亿 | | | 总股本：12.84亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,694,219,819.91 | 7,486,062,467.65 | 5,425,576,040.89 | 3,687,269,054.46 |
| 营业收入 | 1,694,219,819.91 | 7,486,062,467.65 | 5,425,576,040.89 | 3,687,269,054.46 |
| 二、营业总成本 | 1,280,035,151.26 | 5,907,661,113.83 | 4,188,972,709.16 | 2,875,041,463.44 |
| 营业成本 | 1,075,541,224.03 | 4,929,780,627.72 | 3,532,878,364.05 | 2,456,891,150.35 |
| 税金及附加 | 22,277,676.82 | 91,147,801.99 | 66,370,159.73 | 42,750,674.84 |
| 销售费用 | 49,809,360.99 | 239,984,270.82 | 156,080,941.82 | 102,619,814.9 |
| 管理费用 | 69,764,031.05 | 321,233,896.89 | 211,422,408.8 | 131,569,832.72 |
| 研发费用 | 26,642,273.29 | 131,690,376.28 | 98,326,121.52 | 57,352,404.51 |
| 财务费用 | 36,000,585.08 | 193,824,140.13 | 123,894,713.24 | 83,857,586.12 |
| 其中:利息费用 | 47,165,211.88 | 206,448,239.94 | 159,626,919.37 | 108,389,331.7 |
| 其中:利息收入 | 15,759,172 | 61,144,093.98 | 44,455,764.78 | 31,135,360.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -776,981.29 | 1,829,213.43 | 1,014,106.77 | 1,635,942.47 |
| 资产处置收益 | - | -50,170.36 | -4,995.31 | -4,995.31 |
| 资产减值损失(新) | -894,188.74 | 4,425,678.52 | -2,879,593.57 | -3,496,971.04 |
| 信用减值损失(新) | -13,430,307.64 | -60,730,339.75 | -29,586,245.81 | -15,777,008.6 |
| 其他收益 | 3,606,517.16 | 36,354,327.06 | 27,555,755.38 | 22,914,187.34 |
| 四、营业利润 | 402,689,708.14 | 1,560,230,062.72 | 1,232,702,359.19 | 817,498,745.88 |
| 加:营业外收入 | 224,694.08 | 4,621,629.79 | 3,101,374.75 | 2,558,525.7 |
| 减:营业外支出 | 1,817,407.57 | 6,538,234.42 | 2,701,690.07 | 1,707,002.03 |
| 五、利润总额 | 401,096,994.65 | 1,558,313,458.09 | 1,233,102,043.87 | 818,350,269.55 |
| 减:所得税费用 | 65,667,698.73 | 272,122,727.08 | 229,410,749.87 | 160,106,352.76 |
| 六、净利润 | 335,429,295.92 | 1,286,190,731.01 | 1,003,691,294 | 658,243,916.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 335,429,295.92 | 1,286,190,731.01 | 1,003,691,294 | 658,243,916.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 316,151,265.86 | 1,193,215,598.06 | 932,706,356.64 | 608,682,364.92 |
| 少数股东损益 | 19,278,030.06 | 92,975,132.95 | 70,984,937.36 | 49,561,551.87 |
| 扣除非经常损益后的净利润 | 316,510,525.06 | 1,175,334,804.84 | 928,727,602.74 | 605,003,400.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.93 | 0.73 | 0.47 |
| (二)稀释每股收益 | 0.23 | 0.82 | 0.67 | 0.43 |
| 九、综合收益总额 | 335,429,295.92 | 1,286,190,731.01 | 1,003,691,294 | 658,243,916.79 |
| 归属于母公司股东的综合收益总额 | 316,151,265.86 | 1,193,215,598.06 | 932,706,356.64 | 608,682,364.92 |
| 归属于少数股东的综合收益总额 | 19,278,030.06 | 92,975,132.95 | 70,984,937.36 | 49,561,551.87 |
| 公告日期 | 2026-04-30 | 2026-04-16 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |