洪城环境
(600461)
| 流通市值：120.84亿 | | | 总市值：120.84亿 |
| 流通股本：12.84亿 | | | 总股本：12.84亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,425,576,040.89 | 3,687,269,054.46 | 1,922,161,805.53 | 8,226,716,564.4 |
| 营业收入 | 5,425,576,040.89 | 3,687,269,054.46 | 1,922,161,805.53 | 8,226,716,564.4 |
| 二、营业总成本 | 4,188,972,709.16 | 2,875,041,463.44 | 1,518,833,609.61 | 6,604,329,306.35 |
| 营业成本 | 3,532,878,364.05 | 2,456,891,150.35 | 1,324,011,149.98 | 5,614,881,546.16 |
| 税金及附加 | 66,370,159.73 | 42,750,674.84 | 20,697,876.17 | 60,312,641.88 |
| 销售费用 | 156,080,941.82 | 102,619,814.9 | 45,779,939.47 | 239,369,232.92 |
| 管理费用 | 211,422,408.8 | 131,569,832.72 | 63,388,186.05 | 353,360,530.06 |
| 研发费用 | 98,326,121.52 | 57,352,404.51 | 22,923,892.5 | 128,883,101.29 |
| 财务费用 | 123,894,713.24 | 83,857,586.12 | 42,032,565.44 | 207,522,254.04 |
| 其中:利息费用 | 159,626,919.37 | 108,389,331.7 | 53,606,359.93 | 241,777,351.19 |
| 其中:利息收入 | 44,455,764.78 | 31,135,360.92 | 15,192,087.7 | 64,061,924.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,014,106.77 | 1,635,942.47 | 1,251,140.79 | -3,476,719.74 |
| 资产处置收益 | -4,995.31 | -4,995.31 | -2,821.17 | 5,320,293.83 |
| 资产减值损失(新) | -2,879,593.57 | -3,496,971.04 | -1,213,058.18 | -14,431,066.3 |
| 信用减值损失(新) | -29,586,245.81 | -15,777,008.6 | 5,933,106.28 | -54,403,759.74 |
| 其他收益 | 27,555,755.38 | 22,914,187.34 | 9,631,593.78 | 91,483,221.28 |
| 四、营业利润 | 1,232,702,359.19 | 817,498,745.88 | 418,928,157.42 | 1,646,879,227.38 |
| 加:营业外收入 | 3,101,374.75 | 2,558,525.7 | 1,825,617.27 | 3,234,062.85 |
| 减:营业外支出 | 2,701,690.07 | 1,707,002.03 | 829,254.99 | 16,439,890.56 |
| 五、利润总额 | 1,233,102,043.87 | 818,350,269.55 | 419,924,519.7 | 1,633,673,399.67 |
| 减:所得税费用 | 229,410,749.87 | 160,106,352.76 | 73,735,056.83 | 295,933,207.16 |
| 六、净利润 | 1,003,691,294 | 658,243,916.79 | 346,189,462.87 | 1,337,740,192.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,003,691,294 | 658,243,916.79 | 346,189,462.87 | 1,337,740,192.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 932,706,356.64 | 608,682,364.92 | 331,740,981.18 | 1,189,979,284.26 |
| 少数股东损益 | 70,984,937.36 | 49,561,551.87 | 14,448,481.69 | 147,760,908.25 |
| 扣除非经常损益后的净利润 | 928,727,602.74 | 605,003,400.84 | 331,099,645.93 | 1,157,628,237.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.47 | 0.26 | 0.97 |
| (二)稀释每股收益 | 0.67 | 0.43 | 0.24 | 0.87 |
| 九、综合收益总额 | 1,003,691,294 | 658,243,916.79 | 346,189,462.87 | 1,337,740,192.51 |
| 归属于母公司股东的综合收益总额 | 932,706,356.64 | 608,682,364.92 | 331,740,981.18 | 1,189,979,284.26 |
| 归属于少数股东的综合收益总额 | 70,984,937.36 | 49,561,551.87 | 14,448,481.69 | 147,760,908.25 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |