瀚蓝环境
(600323)
| 流通市值：149.86亿 | | | 总市值：149.86亿 |
| 流通股本：8.15亿 | | | 总股本：8.15亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,541,288,979.45 | 8,962,223,778.68 | 5,927,425,756.32 | 2,802,039,482.45 |
| 营业收入 | 12,541,288,979.45 | 8,962,223,778.68 | 5,927,425,756.32 | 2,802,039,482.45 |
| 二、营业总成本 | 10,812,678,597.94 | 7,575,109,035.33 | 5,070,490,748.88 | 2,424,456,147.86 |
| 营业成本 | 9,381,518,899.11 | 6,535,604,284.69 | 4,390,662,599.29 | 2,097,065,417.96 |
| 税金及附加 | 83,682,994.04 | 60,870,752.46 | 41,251,523.04 | 20,771,929.13 |
| 销售费用 | 117,525,154.94 | 84,787,900.47 | 55,384,361.39 | 27,259,275.27 |
| 管理费用 | 646,219,876.2 | 446,682,859.72 | 293,879,001.39 | 142,926,583.96 |
| 研发费用 | 81,235,233.48 | 49,190,274.52 | 32,276,648.85 | 14,397,596.42 |
| 财务费用 | 502,496,440.17 | 397,972,963.47 | 257,036,614.92 | 122,035,345.12 |
| 其中:利息费用 | 514,462,410.3 | 402,952,012.03 | 262,932,087.07 | 126,731,884.31 |
| 其中:利息收入 | 17,588,246.63 | -18,140,389.44 | 10,173,713.09 | 8,689,170.03 |
| 加:公允价值变动收益 | 1,504,097.25 | - | - | - |
| 加:投资收益 | 67,577,861.06 | 48,712,214.57 | 24,128,725.59 | 10,061,897.87 |
| 资产处置收益 | 1,768,626.31 | 1,385,624.79 | 108,831.68 | 254,508.68 |
| 资产减值损失(新) | -58,193,795.53 | -54,723,281.86 | -26,711,085.52 | -1,804,784.4 |
| 信用减值损失(新) | -103,391,221.53 | -58,645,296.44 | -68,335,888.12 | -31,350,766.07 |
| 其他收益 | 184,121,213 | 116,432,896.18 | 80,675,328.7 | 42,191,146.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,821,997,162.07 | 1,440,276,900.59 | 866,800,919.77 | 396,935,336.96 |
| 加:营业外收入 | 21,004,760.29 | 12,692,976.86 | 8,759,587.06 | 3,104,550.71 |
| 减:营业外支出 | 12,498,019.47 | 2,045,424.56 | 1,410,132.57 | 981,204.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,830,503,902.89 | 1,450,924,452.89 | 874,150,374.26 | 399,058,683.41 |
| 减:所得税费用 | 360,855,051.8 | 257,015,320.19 | 164,498,150.89 | 78,580,926.74 |
| 六、净利润 | 1,469,648,851.09 | 1,193,909,132.7 | 709,652,223.37 | 320,477,756.67 |
| 持续经营净利润 | 1,469,648,851.09 | 1,193,909,132.7 | - | 320,477,756.67 |
| 归属于母公司股东的净利润 | 1,429,639,839.06 | 1,165,913,121.53 | 689,884,377.45 | 310,134,498.68 |
| 少数股东损益 | 40,009,012.03 | 27,996,011.17 | 19,767,845.92 | 10,343,257.99 |
| (一)基本每股收益 | 1.75 | 1.43 | 0.85 | 0.38 |
| (二)稀释每股收益 | 1.75 | 1.43 | 0.85 | 0.38 |
| 八、其他综合收益 | 4,110,973.95 | - | - | - |
| 归属于母公司股东的其他综合收益 | 4,110,973.95 | - | - | - |
| 九、综合收益总额 | 1,473,759,825.04 | - | - | - |
| 归属于母公司股东的综合收益总额 | 1,433,750,813.01 | - | - | - |
| 归属于少数股东的综合收益总额 | 40,009,012.03 | - | - | - |
| 公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |