恒誉环保
(688309)
| 流通市值：11.75亿 | | | 总市值：11.75亿 |
| 流通股本：8001.07万 | | | 总股本：8001.07万 |
| 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 | 64,435,136.69 | 33,868,695.75 | 16,395,884.93 | 163,915,591.59 |
| 营业收入 | 64,435,136.69 | 33,868,695.75 | 16,395,884.93 | 163,915,591.59 |
| 二、营业总成本 | 61,869,192.13 | 36,871,763.2 | 16,134,287.42 | 117,948,718.73 |
| 营业成本 | 34,672,925.29 | 19,629,384.89 | 7,175,959.97 | 74,358,456.09 |
| 税金及附加 | 2,018,458.76 | 1,343,589.97 | 672,611.07 | 2,226,166.08 |
| 销售费用 | 6,459,231.24 | 4,548,235.65 | 2,450,265.78 | 11,904,448.24 |
| 管理费用 | 13,232,760.94 | 8,784,125.93 | 4,244,417.62 | 19,811,042.09 |
| 研发费用 | 6,530,794.13 | 4,310,186.05 | 2,336,176.15 | 12,402,594.88 |
| 财务费用 | -1,044,978.23 | -1,743,759.29 | -745,143.17 | -2,753,988.65 |
| 其中:利息收入 | - | - | - | 3,902,868 |
| 加:公允价值变动收益 | -91,120.55 | -186,660.28 | 72,320.54 | -343,052.05 |
| 加:投资收益 | 1,520,558.54 | 1,479,449.68 | 775,315.48 | 3,327,372.89 |
| 资产处置收益 | 2,080,666.52 | 2,080,666.52 | 2,080,666.52 | 53,304.14 |
| 资产减值损失(新) | -6,101,351.06 | -4,279,928.62 | -3,963,732.88 | 2,728,499.98 |
| 信用减值损失(新) | -943,121.3 | 3,178,680.05 | 4,270,471.25 | -32,193,316.61 |
| 其他收益 | 78,785.75 | 36,989.75 | 36,989.75 | 53,775.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -889,637.54 | -693,870.35 | 3,533,628.17 | 19,593,457.15 |
| 加:营业外收入 | 281,717.37 | 62,765.36 | 18,593.51 | 560,625.68 |
| 减:营业外支出 | 280.01 | 120 | 120 | 138,411.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -608,200.18 | -631,224.99 | 3,552,101.68 | 20,015,671.08 |
| 减:所得税费用 | -526,862.49 | 173,479.14 | 248,892.37 | 1,868,835.97 |
| 六、净利润 | -81,337.69 | -804,704.13 | 3,303,209.31 | 18,146,835.11 |
| 持续经营净利润 | -81,337.69 | -804,704.13 | 3,303,209.31 | 18,146,835.11 |
| 归属于母公司股东的净利润 | -81,337.69 | -804,704.13 | 3,303,209.31 | 18,146,835.11 |
| (一)基本每股收益 | 0 | -0.01 | 0.04 | 0.23 |
| (二)稀释每股收益 | 0 | -0.01 | 0.04 | 0.23 |
| 九、综合收益总额 | -81,337.69 | -804,704.13 | 3,303,209.31 | 18,146,835.11 |
| 归属于母公司股东的综合收益总额 | -81,337.69 | -804,704.13 | 3,303,209.31 | 18,146,835.11 |
| 公告日期 | 2024-10-24 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |