惠城环保
(300779)
| 流通市值：109.41亿 | | | 总市值：143.70亿 |
| 流通股本：1.61亿 | | | 总股本：2.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 269,989,935.48 | 1,135,783,190.24 | 874,836,372.11 | 564,070,206.15 |
| 营业收入 | 269,989,935.48 | 1,135,783,190.24 | 874,836,372.11 | 564,070,206.15 |
| 二、营业总成本 | 262,090,079.66 | 1,066,990,683.13 | 846,159,080.59 | 550,937,918.12 |
| 营业成本 | 191,597,887.61 | 804,523,575.94 | 643,622,520.86 | 420,123,240.27 |
| 税金及附加 | 3,334,148.6 | 11,072,478.42 | 7,255,862.77 | 4,657,370.9 |
| 销售费用 | 8,518,468.38 | 34,805,823.75 | 28,423,814.68 | 16,596,489.67 |
| 管理费用 | 31,167,692.9 | 114,364,333.04 | 92,979,177.85 | 62,527,563.94 |
| 研发费用 | 6,126,580.32 | 24,102,017.67 | 19,619,710.04 | 12,955,375.71 |
| 财务费用 | 21,345,301.85 | 78,122,454.31 | 54,257,994.39 | 34,077,877.63 |
| 其中:利息费用 | 17,263,087.52 | 76,780,388.83 | 53,385,564.82 | 34,693,752.24 |
| 其中:利息收入 | 743,040.16 | 2,764,875.78 | 1,833,968.08 | 1,163,824.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 171,420.02 | - | - |
| 加:投资收益 | -455,804.98 | 8,488,532.24 | 11,861,887.4 | 2,951,327.36 |
| 资产处置收益 | -1,467,214.08 | -536,707.33 | -596,215.36 | -596,215.36 |
| 资产减值损失(新) | - | -97,674.08 | - | - |
| 信用减值损失(新) | -4,535,421.19 | -18,296,191.6 | -12,159,502.42 | -8,721,593.91 |
| 其他收益 | 4,412,080.79 | 12,466,839.99 | 6,742,732.35 | 3,086,029.43 |
| 四、营业利润 | 5,853,496.36 | 70,988,726.35 | 34,526,193.49 | 9,851,835.55 |
| 加:营业外收入 | 29,053.84 | 983,981.37 | 890,091.39 | 778,673.24 |
| 减:营业外支出 | 58,259.88 | 332,788.38 | 394,094.63 | 313,439.8 |
| 五、利润总额 | 5,824,290.32 | 71,639,919.34 | 35,022,190.25 | 10,317,068.99 |
| 减:所得税费用 | 2,740,641.67 | 15,585,596.71 | 9,437,459.11 | 4,845,699.16 |
| 六、净利润 | 3,083,648.65 | 56,054,322.63 | 25,584,731.14 | 5,471,369.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,083,648.65 | 56,054,322.63 | 25,584,731.14 | 5,471,369.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,131,022.39 | 58,467,192.9 | 27,545,159.05 | 5,020,396.25 |
| 少数股东损益 | 952,626.26 | -2,412,870.27 | -1,960,427.91 | 450,973.58 |
| 扣除非经常损益后的净利润 | 1,032,318.25 | 45,279,678.46 | 19,160,788.21 | 762,105.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.3 | 0.15 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.31 | 0.16 | 0.04 |
| 八、其他综合收益 | 536,163.83 | -859,975.62 | 134,937.39 | 61,122.94 |
| 归属于母公司股东的其他综合收益 | 536,163.83 | -859,975.62 | 134,937.39 | 61,122.94 |
| 九、综合收益总额 | 3,619,812.48 | 55,194,347.01 | 25,719,668.53 | 5,532,492.77 |
| 归属于母公司股东的综合收益总额 | 2,667,186.22 | 57,607,217.28 | 27,680,096.44 | 5,081,519.19 |
| 归属于少数股东的综合收益总额 | 952,626.26 | -2,412,870.27 | -1,960,427.91 | 450,973.58 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-07-29 |
| 审计意见(境内) | | 标准无保留意见 | | |