洪城环境
(600461)
| 流通市值：123.35亿 | | | 总市值：132.71亿 |
| 流通股本：11.40亿 | | | 总股本：12.27亿 |
| 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 | 8,048,268,332 | 5,712,872,568.92 | 3,872,350,441.73 | 2,069,967,027.57 |
| 营业收入 | 8,048,268,332 | 5,712,872,568.92 | 3,872,350,441.73 | 2,069,967,027.57 |
| 二、营业总成本 | 6,618,594,670.81 | 4,594,179,506.69 | 3,109,811,359.37 | 1,715,315,785.14 |
| 营业成本 | 5,575,046,372.24 | 3,870,542,960.59 | 2,637,562,747.7 | 1,507,473,277.96 |
| 税金及附加 | 54,464,630.49 | 34,016,641.32 | 22,267,375.08 | 9,870,213.01 |
| 销售费用 | 234,993,784.93 | 155,316,319.16 | 99,952,795.04 | 41,658,135.69 |
| 管理费用 | 364,297,109.43 | 248,043,676.86 | 160,685,197.83 | 69,803,418.54 |
| 研发费用 | 126,765,890.01 | 89,635,985.99 | 60,004,167.78 | 22,617,973.85 |
| 财务费用 | 263,026,883.71 | 196,623,922.77 | 129,339,075.94 | 63,892,766.09 |
| 其中:利息费用 | 251,902,509.23 | 189,591,930.89 | 133,655,855.32 | 62,372,432.97 |
| 其中:利息收入 | 48,490,319.05 | 36,093,524.59 | 33,191,392.54 | 12,073,999.68 |
| 加:投资收益 | 5,873,583.87 | 3,123,922.39 | 2,885,817.81 | 1,932,807.28 |
| 资产处置收益 | 5,312,402.89 | 5,517,021.52 | 4,938,745.37 | 4,949,452.57 |
| 资产减值损失(新) | -6,076,838.89 | 741,675.23 | 741,675.23 | 3,869,324.54 |
| 信用减值损失(新) | -22,036,803.91 | 7,345,740.56 | 7,405,162.47 | 6,753,072.57 |
| 其他收益 | 83,338,168.06 | 73,411,630.55 | 19,608,296.79 | 11,974,373.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,496,084,173.21 | 1,208,833,052.48 | 798,118,780.03 | 384,130,272.6 |
| 加:营业外收入 | 14,462,898.1 | 13,342,140.81 | 12,850,695.72 | 720,757.75 |
| 减:营业外支出 | 33,231,267.58 | 11,109,942.29 | 8,544,002.96 | 6,085,219.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,477,315,803.73 | 1,211,065,251 | 802,425,472.79 | 378,765,810.46 |
| 减:所得税费用 | 237,743,621.43 | 202,606,028.79 | 131,385,040.17 | 66,905,336.6 |
| 六、净利润 | 1,239,572,182.3 | 1,008,459,222.21 | 671,040,432.62 | 311,860,473.86 |
| 持续经营净利润 | 1,239,572,182.3 | 1,008,459,222.21 | 671,040,432.62 | 311,860,473.86 |
| 归属于母公司股东的净利润 | 1,082,874,185.39 | 887,863,388.21 | 584,818,137.54 | 291,073,305.18 |
| 少数股东损益 | 156,697,996.91 | 120,595,834 | 86,222,295.08 | 20,787,168.68 |
| (一)基本每股收益 | 0.99 | 0.81 | 0.54 | 0.27 |
| (二)稀释每股收益 | 0.84 | 0.67 | 0.45 | 0.22 |
| 九、综合收益总额 | 1,239,572,182.3 | 1,008,459,222.21 | - | 311,860,473.86 |
| 归属于母公司股东的综合收益总额 | 1,082,874,185.39 | 887,863,388.21 | - | 291,073,305.18 |
| 归属于少数股东的综合收益总额 | 156,697,996.91 | 120,595,834 | - | 20,787,168.68 |
| 公告日期 | 2024-04-11 | 2023-10-26 | 2023-08-17 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |