兴蓉环境
(000598)
| 流通市值：218.95亿 | | | 总市值：219.65亿 |
| 流通股本：29.75亿 | | | 总股本：29.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,023,252,968.92 | 9,048,669,804.99 | 6,212,609,988.95 | 4,008,000,536.37 |
| 营业收入 | 2,023,252,968.92 | 9,048,669,804.99 | 6,212,609,988.95 | 4,008,000,536.37 |
| 二、营业总成本 | 1,364,030,588.88 | 6,557,746,661.06 | 4,197,160,472.88 | 2,806,235,857.24 |
| 营业成本 | 1,092,050,194.02 | 5,297,679,219.12 | 3,432,006,454.52 | 2,281,517,661.64 |
| 税金及附加 | 48,387,804.31 | 106,175,775.03 | 68,785,518.18 | 45,163,174.59 |
| 销售费用 | 24,312,957.84 | 176,647,962.68 | 92,911,148.47 | 68,984,466.36 |
| 管理费用 | 100,810,016.63 | 532,616,803.16 | 324,255,451.64 | 223,101,454.89 |
| 研发费用 | 7,204,738.12 | 53,211,087.38 | 18,458,532.13 | 9,698,762.94 |
| 财务费用 | 91,264,877.96 | 391,415,813.69 | 260,743,367.94 | 177,770,336.82 |
| 其中:利息费用 | 125,603,687.12 | 535,283,917.22 | 368,320,571.19 | 249,482,506.26 |
| 其中:利息收入 | 34,520,588.64 | 145,864,610.95 | 107,928,826.57 | 72,416,901.21 |
| 资产处置收益 | 623,014.37 | 78,953.38 | 78,953.38 | 78,953.38 |
| 资产减值损失(新) | -657,160.45 | -3,269,204.18 | 2,766,570.89 | 1,865,466.51 |
| 信用减值损失(新) | -56,595,969.16 | -123,751,348.49 | -107,731,460.62 | -96,262,938.65 |
| 其他收益 | 7,982,920.4 | 49,289,610.54 | 37,532,053.25 | 22,093,639.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 610,575,185.2 | 2,413,271,155.18 | 1,948,095,632.97 | 1,129,539,799.55 |
| 加:营业外收入 | 3,388,597.48 | 10,313,130.26 | 6,599,585.61 | 4,688,106.86 |
| 减:营业外支出 | 1,645,663.53 | 6,376,242.16 | 3,262,996.73 | 2,770,480.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 612,318,119.15 | 2,417,208,043.28 | 1,951,432,221.85 | 1,131,457,425.78 |
| 减:所得税费用 | 92,599,151.45 | 362,370,633.94 | 282,200,249.08 | 175,882,066.81 |
| 六、净利润 | 519,718,967.7 | 2,054,837,409.34 | 1,669,231,972.77 | 955,575,358.97 |
| 持续经营净利润 | 519,718,967.7 | 2,054,837,409.34 | 1,669,231,972.77 | 955,575,358.97 |
| 归属于母公司股东的净利润 | 507,851,115.98 | 1,996,116,861.08 | 1,626,084,682.93 | 927,978,387.12 |
| 少数股东损益 | 11,867,851.72 | 58,720,548.26 | 43,147,289.84 | 27,596,971.85 |
| (一)基本每股收益 | 0.17 | 0.67 | 0.55 | 0.31 |
| (二)稀释每股收益 | 0.17 | 0.67 | 0.54 | 0.31 |
| 九、综合收益总额 | 519,718,967.7 | 2,054,837,409.34 | 1,669,231,972.77 | 955,575,358.97 |
| 归属于母公司股东的综合收益总额 | 507,851,115.98 | 1,996,116,861.08 | 1,626,084,682.93 | 927,978,387.12 |
| 归属于少数股东的综合收益总额 | 11,867,851.72 | 58,720,548.26 | 43,147,289.84 | 27,596,971.85 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |