恒誉环保
(688309)
| 流通市值：61.23亿 | | | 总市值：61.23亿 |
| 流通股本：7940.13万 | | | 总股本：7940.13万 |
| 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 | 172,351,786.97 | 295,418,063.12 | 188,146,513.8 | 124,653,790.81 |
| 营业收入 | 172,351,786.97 | 295,418,063.12 | 188,146,513.8 | 124,653,790.81 |
| 二、营业总成本 | 104,814,456.68 | 262,973,728.88 | 164,295,598.69 | 110,641,333.44 |
| 营业成本 | 72,719,546.54 | 202,677,004.72 | 130,865,716.73 | 89,263,667.32 |
| 税金及附加 | 922,214.78 | 5,175,049.06 | 4,153,698.37 | 3,066,930.2 |
| 销售费用 | 24,331,375.01 | 13,231,579.65 | 5,688,431.48 | 3,786,397.03 |
| 管理费用 | 6,889,526.16 | 28,335,356.91 | 18,395,137.31 | 12,184,121.92 |
| 研发费用 | 2,464,698.3 | 14,968,116.13 | 6,707,785.97 | 3,711,036.32 |
| 财务费用 | -2,512,904.11 | -1,413,377.59 | -1,515,171.17 | -1,370,819.35 |
| 其中:利息费用 | - | 689,227.08 | - | - |
| 其中:利息收入 | - | 5,357,137.66 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,561.65 | -46,873.97 | 277,358.9 | -43,372.6 |
| 加:投资收益 | 148,423.3 | 990,486.4 | 576,904.72 | 565,556.92 |
| 资产处置收益 | 2,159.89 | -594,890.59 | -519,331.12 | - |
| 资产减值损失(新) | -7,550,701.03 | -3,337,695.71 | -9,018,663.59 | -7,359,019.51 |
| 信用减值损失(新) | -8,866,927.76 | 2,618,917.37 | -2,192,363.03 | -1,907,286.1 |
| 其他收益 | 1,019,398.71 | 9,244,005.07 | 5,079,169.84 | 2,376,675.39 |
| 四、营业利润 | 52,282,121.75 | 41,318,282.81 | 18,053,990.83 | 7,645,011.47 |
| 加:营业外收入 | 74,843.88 | 419,492.39 | 354,067.95 | 281,020.56 |
| 减:营业外支出 | 745.24 | 249,923.63 | 50,795.19 | 50,745.19 |
| 五、利润总额 | 52,356,220.39 | 41,487,851.57 | 18,357,263.59 | 7,875,286.84 |
| 减:所得税费用 | 9,800,110.21 | 6,262,147.05 | 2,398,777.53 | 1,200,956.93 |
| 六、净利润 | 42,556,110.18 | 35,225,704.52 | 15,958,486.06 | 6,674,329.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,556,110.18 | 35,225,704.52 | 15,958,486.06 | 6,674,329.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,516,191.18 | 33,434,367.27 | 14,461,686.12 | 8,396,597.96 |
| 少数股东损益 | 39,919.01 | 1,791,337.25 | 1,496,799.94 | -1,722,268.05 |
| 扣除非经常损益后的净利润 | 42,236,793.69 | 30,914,462.08 | 13,294,804.53 | 7,480,079.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.42 | 0.18 | 0.1 |
| (二)稀释每股收益 | 0.53 | 0.42 | 0.18 | 0.1 |
| 九、综合收益总额 | 42,556,110.18 | 35,225,704.52 | 15,958,486.06 | 6,674,329.91 |
| 归属于母公司股东的综合收益总额 | 42,516,191.18 | 33,434,367.27 | 14,461,686.12 | 8,396,597.96 |
| 归属于少数股东的综合收益总额 | 39,919.01 | 1,791,337.25 | 1,496,799.94 | -1,722,268.05 |
| 公告日期 | 2026-04-22 | 2026-04-10 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |