兴蓉环境
(000598)
| 流通市值：211.21亿 | | | 总市值：211.89亿 |
| 流通股本：29.75亿 | | | 总股本：29.84亿 |
| 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 | 6,212,609,988.95 | 4,008,000,536.37 | 1,845,886,300.26 | 8,086,535,650.22 |
| 营业收入 | 6,212,609,988.95 | 4,008,000,536.37 | 1,845,886,300.26 | 8,086,535,650.22 |
| 二、营业总成本 | 4,197,160,472.88 | 2,806,235,857.24 | 1,262,682,847.75 | 5,861,811,112.56 |
| 营业成本 | 3,432,006,454.52 | 2,281,517,661.64 | 1,036,480,253.7 | 4,823,682,274.29 |
| 税金及附加 | 68,785,518.18 | 45,163,174.59 | 21,084,804.58 | 91,528,729.56 |
| 销售费用 | 92,911,148.47 | 68,984,466.36 | 26,819,222.98 | 150,846,692.66 |
| 管理费用 | 324,255,451.64 | 223,101,454.89 | 93,847,226.49 | 511,307,530.45 |
| 研发费用 | 18,458,532.13 | 9,698,762.94 | 4,097,484.15 | 12,060,474.56 |
| 财务费用 | 260,743,367.94 | 177,770,336.82 | 80,353,855.85 | 272,385,411.04 |
| 其中:利息费用 | 368,320,571.19 | 249,482,506.26 | 118,575,475.57 | 417,807,704.66 |
| 其中:利息收入 | 107,928,826.57 | 72,416,901.21 | 38,223,917.89 | 148,458,280.73 |
| 资产处置收益 | 78,953.38 | 78,953.38 | 78,953.38 | 121,290.54 |
| 资产减值损失(新) | 2,766,570.89 | 1,865,466.51 | 1,052,859.07 | 2,377,359.72 |
| 信用减值损失(新) | -107,731,460.62 | -96,262,938.65 | -54,601,409.03 | -92,211,754.18 |
| 其他收益 | 37,532,053.25 | 22,093,639.18 | 11,623,659.77 | 37,523,451.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,948,095,632.97 | 1,129,539,799.55 | 541,357,515.7 | 2,172,534,885.06 |
| 加:营业外收入 | 6,599,585.61 | 4,688,106.86 | 2,263,674.66 | 11,520,471.25 |
| 减:营业外支出 | 3,262,996.73 | 2,770,480.63 | 782,588.25 | 2,141,653.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,951,432,221.85 | 1,131,457,425.78 | 542,838,602.11 | 2,181,913,702.51 |
| 减:所得税费用 | 282,200,249.08 | 175,882,066.81 | 74,352,779.84 | 292,416,445.37 |
| 六、净利润 | 1,669,231,972.77 | 955,575,358.97 | 468,485,822.27 | 1,889,497,257.14 |
| 持续经营净利润 | 1,669,231,972.77 | 955,575,358.97 | 468,485,822.27 | 1,889,497,257.14 |
| 归属于母公司股东的净利润 | 1,626,084,682.93 | 927,978,387.12 | 456,731,468.38 | 1,843,412,411.08 |
| 少数股东损益 | 43,147,289.84 | 27,596,971.85 | 11,754,353.89 | 46,084,846.06 |
| (一)基本每股收益 | 0.55 | 0.31 | 0.15 | 0.62 |
| (二)稀释每股收益 | 0.54 | 0.31 | 0.15 | 0.62 |
| 九、综合收益总额 | 1,669,231,972.77 | 955,575,358.97 | 468,485,822.27 | 1,889,497,257.14 |
| 归属于母公司股东的综合收益总额 | 1,626,084,682.93 | 927,978,387.12 | 456,731,468.38 | 1,843,412,411.08 |
| 归属于少数股东的综合收益总额 | 43,147,289.84 | 27,596,971.85 | 11,754,353.89 | 46,084,846.06 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |