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惠城环保

(300779)

  

流通市值:273.56亿  总市值:342.62亿
流通股本:1.57亿   总股本:1.97亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入564,070,206.15285,227,485.841,149,184,459.43862,187,538.48
  营业收入564,070,206.15285,227,485.841,149,184,459.43862,187,538.48
二、营业总成本550,937,918.12295,621,667.321,116,468,399.9827,018,261.38
  营业成本420,123,240.27227,323,994.1864,847,412.42648,429,618.92
  税金及附加4,657,370.92,343,869.878,743,523.967,997,829.25
  销售费用16,596,489.679,000,544.634,054,172.4326,308,530.77
  管理费用62,527,563.9432,526,322.84123,073,568.4178,549,003.76
  研发费用12,955,375.718,064,212.7324,488,678.2719,772,331.08
  财务费用34,077,877.6316,362,723.1861,261,044.4145,960,947.6
  其中:利息费用34,693,752.2411,979,794.3562,489,218.2945,157,997.84
  其中:利息收入1,163,824.35617,297.814,180,698.813,538,246.93
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2,951,327.36541,633.61-1,284,163.5542,663.32
  资产处置收益-596,215.36-131,500.411,593,626.36-
  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3,086,029.431,729,110.087,406,127.484,477,764.26
四、营业利润9,851,835.55-9,690,373.6136,033,938.9234,877,791.84
  加:营业外收入778,673.24390,336.154,880,775.34,765,734.89
  减:营业外支出313,439.8129,260.42387,866.7984,283.05
五、利润总额10,317,068.99-9,429,297.8840,526,847.4339,559,243.68
  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5,471,369.83-9,224,312.5847,639,907.0149,238,334.92
(一)按经营持续性分类
  持续经营净利润5,471,369.83-9,224,312.5847,639,907.0149,238,334.92
(二)按所有权归属分类
  归属于母公司股东的净利润5,020,396.25-8,303,195.8642,599,715.2443,438,228.53
  少数股东损益450,973.58-921,116.725,040,191.775,800,106.39
  扣除非经常损益后的净利润762,105.21-10,335,951.4229,925,362.6434,416,360.21
七、每股收益
  (一)基本每股收益0.03-0.040.320.22
  (二)稀释每股收益0.04-0.040.330.22
八、其他综合收益61,122.9483,435.86-372,585.46-659,985.87
  归属于母公司股东的其他综合收益61,122.9483,435.86-372,585.46-659,985.87
九、综合收益总额5,532,492.77-9,140,876.7247,267,321.5548,578,349.05
  归属于母公司股东的综合收益总额5,081,519.19-8,219,76042,227,129.7842,778,242.66
  归属于少数股东的综合收益总额450,973.58-921,116.725,040,191.775,800,106.39
公告日期2025-07-292025-04-252025-04-182024-10-28
审计意见(境内)标准无保留意见
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