华骐环保
(300929)
| 流通市值：13.35亿 | | | 总市值：13.91亿 |
| 流通股本：1.27亿 | | | 总股本：1.32亿 |
| 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 | 74,967,373.96 | 279,415,186.77 | 162,215,284.32 | 103,269,239.04 |
| 营业收入 | 74,967,373.96 | 279,415,186.77 | 162,215,284.32 | 103,269,239.04 |
| 二、营业总成本 | 70,679,675.39 | 302,381,358.16 | 177,325,340.49 | 116,664,474.64 |
| 营业成本 | 48,844,781.67 | 208,491,665.57 | 109,160,144.81 | 73,433,294.77 |
| 税金及附加 | 1,482,126.84 | 4,052,314.38 | 2,896,500.93 | 1,525,132.33 |
| 销售费用 | 1,436,309.65 | 12,158,163.02 | 8,650,383.6 | 5,699,008.59 |
| 管理费用 | 10,133,555.72 | 43,266,954.89 | 33,698,429.01 | 20,816,366.77 |
| 研发费用 | 2,283,791.9 | 11,948,735.5 | 6,411,747.91 | 4,309,053.08 |
| 财务费用 | 6,499,109.61 | 22,463,524.8 | 16,508,134.23 | 10,881,619.1 |
| 其中:利息费用 | 6,376,034.62 | 21,054,823.62 | 17,966,104.15 | 10,264,117.66 |
| 其中:利息收入 | 52,476.59 | 679,858.49 | 368,606.82 | 256,583.08 |
| 加:公允价值变动收益 | 20,489.12 | -78,853.7 | -111,330.66 | -69,717.62 |
| 加:投资收益 | 574,495.33 | 1,649,204.39 | 2,147,085.88 | 1,171,619.78 |
| 资产处置收益 | - | -17,488.36 | -21,873.27 | -22,579.31 |
| 资产减值损失(新) | 7,968.07 | 279,677.98 | -13,375 | -112,245.68 |
| 信用减值损失(新) | 539,458.02 | -28,383,591.54 | -5,300,874.21 | -3,386,145.93 |
| 其他收益 | 360,777.04 | 1,515,031.98 | 1,131,904.84 | 640,441.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,790,886.15 | -48,002,190.64 | -17,278,518.59 | -15,173,863 |
| 加:营业外收入 | 2,000.95 | 44,363.75 | 24,444.04 | 8,865.99 |
| 减:营业外支出 | 229,695.14 | 194,886.22 | 137,680.14 | 12,378.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,563,191.96 | -48,152,713.11 | -17,391,754.69 | -15,177,375.67 |
| 减:所得税费用 | 3,308,093.42 | -5,422,605.43 | -2,654,239.09 | -2,274,082.12 |
| 六、净利润 | 2,255,098.54 | -42,730,107.68 | -14,737,515.6 | -12,903,293.55 |
| 持续经营净利润 | 2,255,098.54 | -42,730,107.68 | -14,737,515.6 | -12,903,293.55 |
| 归属于母公司股东的净利润 | 1,613,160.4 | -41,731,609.22 | -12,273,044.01 | -11,292,181.86 |
| 少数股东损益 | 641,938.14 | -998,498.46 | -2,464,471.59 | -1,611,111.69 |
| (一)基本每股收益 | 0.01 | -0.32 | -0.09 | -0.09 |
| (二)稀释每股收益 | 0.01 | -0.32 | -0.09 | -0.09 |
| 八、其他综合收益 | - | 4,305,084.02 | - | - |
| 归属于母公司股东的其他综合收益 | - | 4,305,084.02 | - | - |
| 九、综合收益总额 | 2,255,098.54 | -38,425,023.66 | -14,737,515.6 | -12,903,293.55 |
| 归属于母公司股东的综合收益总额 | 1,613,160.4 | -37,426,525.2 | -12,273,044.01 | -11,292,181.86 |
| 归属于少数股东的综合收益总额 | 641,938.14 | -998,498.46 | -2,464,471.59 | -1,611,111.69 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-24 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |