华光环能
(600475)
| 流通市值：149.35亿 | | | 总市值：151.43亿 |
| 流通股本：9.43亿 | | | 总股本：9.56亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,416,508,532.64 | 1,964,636,183.73 | 9,113,324,210.05 | 7,232,502,726.19 |
| 营业收入 | 4,416,508,532.64 | 1,964,636,183.73 | 9,113,324,210.05 | 7,232,502,726.19 |
| 二、营业总成本 | 4,089,882,169.45 | 1,831,034,696.49 | 8,601,075,500.73 | 6,963,890,389.67 |
| 营业成本 | 3,550,720,593.67 | 1,564,978,304.98 | 7,365,176,345.27 | 6,066,797,792.52 |
| 税金及附加 | 33,555,120.5 | 15,184,766.2 | 58,128,420.04 | 44,350,940.13 |
| 销售费用 | 35,935,922.69 | 18,166,690.77 | 96,491,579.81 | 75,311,091.66 |
| 管理费用 | 298,484,109.26 | 146,602,635.41 | 656,306,212.65 | 452,500,515.09 |
| 研发费用 | 89,089,012.04 | 47,412,316.86 | 221,777,814.84 | 166,850,591.86 |
| 财务费用 | 82,097,411.29 | 38,689,982.27 | 203,195,128.12 | 158,079,458.41 |
| 其中:利息费用 | 105,496,364.59 | 44,672,026.05 | 266,132,874.9 | 185,298,737.11 |
| 其中:利息收入 | 25,622,619.73 | 12,020,381.14 | 64,470,710.25 | 31,111,787.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,450,298.62 | 1,094,494.44 | 1,548,731.83 | 1,317,030.56 |
| 加:投资收益 | 101,238,457.89 | 59,913,814.35 | 159,916,133.38 | 175,860,706.84 |
| 资产处置收益 | -107,917.95 | 110,744.4 | 354,391,808.05 | 162,224,450.84 |
| 资产减值损失(新) | 15,758,145.48 | 35,483,075.88 | -15,883,909.3 | -25,123,033.37 |
| 信用减值损失(新) | 11,477,598.49 | -11,719,505.85 | -12,895,287.52 | 40,476,319.29 |
| 其他收益 | 29,646,932.96 | 11,815,268.27 | 83,467,641.87 | 39,429,865.73 |
| 四、营业利润 | 486,089,878.68 | 230,299,378.73 | 1,082,793,827.63 | 662,797,676.41 |
| 加:营业外收入 | 8,662,184.7 | 7,142,015.48 | 28,333,518.2 | 103,449,107.56 |
| 减:营业外支出 | 1,476,843.4 | 332,560.32 | 1,716,647.57 | 1,730,871.65 |
| 五、利润总额 | 493,275,219.98 | 237,108,833.89 | 1,109,410,698.26 | 764,515,912.32 |
| 减:所得税费用 | 106,983,240.26 | 53,862,622.94 | 182,662,693.84 | 118,992,367.29 |
| 六、净利润 | 386,291,979.72 | 183,246,210.95 | 926,748,004.42 | 645,523,545.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 386,291,979.72 | 183,246,210.95 | 926,748,004.42 | 645,523,545.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 285,478,944.47 | 129,026,633.3 | 704,295,448.36 | 481,316,646.31 |
| 少数股东损益 | 100,813,035.25 | 54,219,577.65 | 222,452,556.06 | 164,206,898.72 |
| 扣除非经常损益后的净利润 | 258,320,498.95 | 117,098,592.17 | 387,705,885.28 | 228,393,568.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.14 | 0.75 | 0.51 |
| (二)稀释每股收益 | 0.3 | 0.13 | 0.74 | 0.51 |
| 八、其他综合收益 | -78,436,895 | - | 197,780,716.62 | 43,124,447.35 |
| 归属于母公司股东的其他综合收益 | -78,436,895 | - | 197,780,716.62 | 43,124,447.35 |
| 九、综合收益总额 | 307,855,084.72 | 183,246,210.95 | 1,124,528,721.04 | 688,647,992.38 |
| 归属于母公司股东的综合收益总额 | 207,042,049.47 | 129,026,633.3 | 902,076,164.98 | 524,441,093.66 |
| 归属于少数股东的综合收益总额 | 100,813,035.25 | 54,219,577.65 | 222,452,556.06 | 164,206,898.72 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |