惠城环保
(300779)
| 流通市值：268.30亿 | | | 总市值：336.04亿 |
| 流通股本：1.57亿 | | | 总股本：1.97亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 564,070,206.15 | 285,227,485.84 | 1,149,184,459.43 | 862,187,538.48 |
| 营业收入 | 564,070,206.15 | 285,227,485.84 | 1,149,184,459.43 | 862,187,538.48 |
| 二、营业总成本 | 550,937,918.12 | 295,621,667.32 | 1,116,468,399.9 | 827,018,261.38 |
| 营业成本 | 420,123,240.27 | 227,323,994.1 | 864,847,412.42 | 648,429,618.92 |
| 税金及附加 | 4,657,370.9 | 2,343,869.87 | 8,743,523.96 | 7,997,829.25 |
| 销售费用 | 16,596,489.67 | 9,000,544.6 | 34,054,172.43 | 26,308,530.77 |
| 管理费用 | 62,527,563.94 | 32,526,322.84 | 123,073,568.41 | 78,549,003.76 |
| 研发费用 | 12,955,375.71 | 8,064,212.73 | 24,488,678.27 | 19,772,331.08 |
| 财务费用 | 34,077,877.63 | 16,362,723.18 | 61,261,044.41 | 45,960,947.6 |
| 其中:利息费用 | 34,693,752.24 | 11,979,794.35 | 62,489,218.29 | 45,157,997.84 |
| 其中:利息收入 | 1,163,824.35 | 617,297.81 | 4,180,698.81 | 3,538,246.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -187,682.39 | -667,817 |
| 加:投资收益 | 2,951,327.36 | 541,633.61 | -1,284,163.55 | 42,663.32 |
| 资产处置收益 | -596,215.36 | -131,500.41 | 1,593,626.36 | - |
| 资产减值损失(新) | - | 179,448.61 | -107,707.64 | - |
| 信用减值损失(新) | -8,721,593.91 | -1,614,884.02 | -4,102,320.87 | -4,144,095.84 |
| 其他收益 | 3,086,029.43 | 1,729,110.08 | 7,406,127.48 | 4,477,764.26 |
| 四、营业利润 | 9,851,835.55 | -9,690,373.61 | 36,033,938.92 | 34,877,791.84 |
| 加:营业外收入 | 778,673.24 | 390,336.15 | 4,880,775.3 | 4,765,734.89 |
| 减:营业外支出 | 313,439.8 | 129,260.42 | 387,866.79 | 84,283.05 |
| 五、利润总额 | 10,317,068.99 | -9,429,297.88 | 40,526,847.43 | 39,559,243.68 |
| 减:所得税费用 | 4,845,699.16 | -204,985.3 | -7,113,059.58 | -9,679,091.24 |
| 六、净利润 | 5,471,369.83 | -9,224,312.58 | 47,639,907.01 | 49,238,334.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,471,369.83 | -9,224,312.58 | 47,639,907.01 | 49,238,334.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,020,396.25 | -8,303,195.86 | 42,599,715.24 | 43,438,228.53 |
| 少数股东损益 | 450,973.58 | -921,116.72 | 5,040,191.77 | 5,800,106.39 |
| 扣除非经常损益后的净利润 | 762,105.21 | -10,335,951.42 | 29,925,362.64 | 34,416,360.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.04 | 0.32 | 0.22 |
| (二)稀释每股收益 | 0.04 | -0.04 | 0.33 | 0.22 |
| 八、其他综合收益 | 61,122.94 | 83,435.86 | -372,585.46 | -659,985.87 |
| 归属于母公司股东的其他综合收益 | 61,122.94 | 83,435.86 | -372,585.46 | -659,985.87 |
| 九、综合收益总额 | 5,532,492.77 | -9,140,876.72 | 47,267,321.55 | 48,578,349.05 |
| 归属于母公司股东的综合收益总额 | 5,081,519.19 | -8,219,760 | 42,227,129.78 | 42,778,242.66 |
| 归属于少数股东的综合收益总额 | 450,973.58 | -921,116.72 | 5,040,191.77 | 5,800,106.39 |
| 公告日期 | 2025-07-29 | 2025-04-25 | 2025-04-18 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |