恒誉环保
(688309)
| 流通市值：18.72亿 | | | 总市值：18.72亿 |
| 流通股本：7940.13万 | | | 总股本：7940.13万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 188,146,513.8 | 124,653,790.81 | 61,434,255.54 | 154,939,466.05 |
| 营业收入 | 188,146,513.8 | 124,653,790.81 | 61,434,255.54 | 154,939,466.05 |
| 二、营业总成本 | 164,295,598.69 | 110,641,333.44 | 50,889,325.94 | 134,210,706.86 |
| 营业成本 | 130,865,716.73 | 89,263,667.32 | 40,829,550.02 | 91,164,655.39 |
| 税金及附加 | 4,153,698.37 | 3,066,930.2 | 894,795.57 | 2,898,750.57 |
| 销售费用 | 5,688,431.48 | 3,786,397.03 | 1,753,437.47 | 8,953,361.22 |
| 管理费用 | 18,395,137.31 | 12,184,121.92 | 6,138,904.79 | 23,323,480.71 |
| 研发费用 | 6,707,785.97 | 3,711,036.32 | 1,852,414.91 | 10,292,576.24 |
| 财务费用 | -1,515,171.17 | -1,370,819.35 | -579,776.82 | -2,422,117.27 |
| 其中:利息费用 | - | - | - | 351,700.83 |
| 其中:利息收入 | - | - | - | 2,696,668.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 277,358.9 | -43,372.6 | 35,501.37 | -84,545.21 |
| 加:投资收益 | 576,904.72 | 565,556.92 | 476,079.09 | 513,768.21 |
| 资产处置收益 | -519,331.12 | - | - | 2,059,918.52 |
| 资产减值损失(新) | -9,018,663.59 | -7,359,019.51 | -4,230,094.68 | -9,626,957.28 |
| 信用减值损失(新) | -2,192,363.03 | -1,907,286.1 | 1,442,228.24 | 3,922,579.61 |
| 其他收益 | 5,079,169.84 | 2,376,675.39 | 59,270.34 | 1,644,137.56 |
| 四、营业利润 | 18,053,990.83 | 7,645,011.47 | 8,327,913.96 | 19,157,660.6 |
| 加:营业外收入 | 354,067.95 | 281,020.56 | 161,026.51 | 426,636.54 |
| 减:营业外支出 | 50,795.19 | 50,745.19 | 79.61 | 340.05 |
| 五、利润总额 | 18,357,263.59 | 7,875,286.84 | 8,488,860.86 | 19,583,957.09 |
| 减:所得税费用 | 2,398,777.53 | 1,200,956.93 | 1,481,492 | 2,076,586.62 |
| 六、净利润 | 15,958,486.06 | 6,674,329.91 | 7,007,368.86 | 17,507,370.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,958,486.06 | 6,674,329.91 | 7,007,368.86 | 17,507,370.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,461,686.12 | 8,396,597.96 | 8,270,444.73 | 17,421,581.98 |
| 少数股东损益 | 1,496,799.94 | -1,722,268.05 | -1,263,075.86 | 85,788.49 |
| 扣除非经常损益后的净利润 | 13,294,804.53 | 7,480,079.17 | 7,735,718.6 | 13,834,426.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | 0.1 | 0.22 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.1 | 0.22 |
| 九、综合收益总额 | 15,958,486.06 | 6,674,329.91 | 7,007,368.86 | 17,507,370.47 |
| 归属于母公司股东的综合收益总额 | 14,461,686.12 | 8,396,597.96 | 8,270,444.73 | 17,421,581.98 |
| 归属于少数股东的综合收益总额 | 1,496,799.94 | -1,722,268.05 | -1,263,075.86 | 85,788.49 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |