华光环能
(600475)
| 流通市值：92.17亿 | | | 总市值：93.49亿 |
| 流通股本：9.42亿 | | | 总股本：9.56亿 |
| 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 | 1,964,636,183.73 | 9,113,324,210.05 | 7,232,502,726.19 | 5,758,455,143.47 |
| 营业收入 | 1,964,636,183.73 | 9,113,324,210.05 | 7,232,502,726.19 | 5,758,455,143.47 |
| 二、营业总成本 | 1,831,034,696.49 | 8,601,075,500.73 | 6,963,890,389.67 | 5,515,308,769.71 |
| 营业成本 | 1,564,978,304.98 | 7,365,176,345.27 | 6,066,797,792.52 | 4,916,427,100.23 |
| 税金及附加 | 15,184,766.2 | 58,128,420.04 | 44,350,940.13 | 30,470,195.47 |
| 销售费用 | 18,166,690.77 | 96,491,579.81 | 75,311,091.66 | 50,850,875.75 |
| 管理费用 | 146,602,635.41 | 656,306,212.65 | 452,500,515.09 | 314,307,238.73 |
| 研发费用 | 47,412,316.86 | 221,777,814.84 | 166,850,591.86 | 105,259,283.33 |
| 财务费用 | 38,689,982.27 | 203,195,128.12 | 158,079,458.41 | 97,994,076.2 |
| 其中:利息费用 | 44,672,026.05 | 266,132,874.9 | 185,298,737.11 | 135,470,102.84 |
| 其中:利息收入 | 12,020,381.14 | 64,470,710.25 | 31,111,787.89 | 23,087,651.33 |
| 加:公允价值变动收益 | 1,094,494.44 | 1,548,731.83 | 1,317,030.56 | 878,486.11 |
| 加:投资收益 | 59,913,814.35 | 159,916,133.38 | 175,860,706.84 | 121,071,133.32 |
| 资产处置收益 | 110,744.4 | 354,391,808.05 | 162,224,450.84 | 114,201,579.27 |
| 资产减值损失(新) | 35,483,075.88 | -15,883,909.3 | -25,123,033.37 | -25,767,375.01 |
| 信用减值损失(新) | -11,719,505.85 | -12,895,287.52 | 40,476,319.29 | 34,639,744.34 |
| 其他收益 | 11,815,268.27 | 83,467,641.87 | 39,429,865.73 | 30,844,029.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 230,299,378.73 | 1,082,793,827.63 | 662,797,676.41 | 519,013,971.03 |
| 加:营业外收入 | 7,142,015.48 | 28,333,518.2 | 103,449,107.56 | 95,913,992.37 |
| 减:营业外支出 | 332,560.32 | 1,716,647.57 | 1,730,871.65 | 254,752.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 237,108,833.89 | 1,109,410,698.26 | 764,515,912.32 | 614,673,210.66 |
| 减:所得税费用 | 53,862,622.94 | 182,662,693.84 | 118,992,367.29 | 98,238,816.22 |
| 六、净利润 | 183,246,210.95 | 926,748,004.42 | 645,523,545.03 | 516,434,394.44 |
| 持续经营净利润 | 183,246,210.95 | 926,748,004.42 | 645,523,545.03 | 516,434,394.44 |
| 归属于母公司股东的净利润 | 129,026,633.3 | 704,295,448.36 | 481,316,646.31 | 397,359,344.25 |
| 少数股东损益 | 54,219,577.65 | 222,452,556.06 | 164,206,898.72 | 119,075,050.19 |
| (一)基本每股收益 | 0.14 | 0.75 | 0.51 | 0.42 |
| (二)稀释每股收益 | 0.13 | 0.74 | 0.51 | 0.42 |
| 八、其他综合收益 | - | 197,780,716.62 | 43,124,447.35 | -29,591,485.39 |
| 归属于母公司股东的其他综合收益 | - | 197,780,716.62 | 43,124,447.35 | -29,591,485.39 |
| 九、综合收益总额 | 183,246,210.95 | 1,124,528,721.04 | 688,647,992.38 | 486,842,909.05 |
| 归属于母公司股东的综合收益总额 | 129,026,633.3 | 902,076,164.98 | 524,441,093.66 | 367,767,858.86 |
| 归属于少数股东的综合收益总额 | 54,219,577.65 | 222,452,556.06 | 164,206,898.72 | 119,075,050.19 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |