恒誉环保
(688309)
| 流通市值：10.64亿 | | | 总市值：10.64亿 |
| 流通股本：8001.07万 | | | 总股本：8001.07万 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 146,216,105.2 | 112,790,014.29 | 49,153,187.02 | 165,303,377.32 |
| 营业收入 | 146,216,105.2 | 112,790,014.29 | 49,153,187.02 | 165,303,377.32 |
| 二、营业总成本 | 95,832,963.52 | 70,000,974.85 | 28,492,640.2 | 135,930,113.86 |
| 营业成本 | 70,507,810.51 | 52,549,881.09 | 20,944,695.88 | 95,079,184.95 |
| 税金及附加 | 1,911,154.13 | 1,279,758.61 | 655,480.5 | 2,115,144.11 |
| 销售费用 | 7,962,725.37 | 5,703,498.79 | 2,114,477.73 | 9,516,384.34 |
| 管理费用 | 10,932,378.43 | 7,571,361.94 | 3,228,097.65 | 21,810,783.61 |
| 研发费用 | 7,599,232.67 | 5,536,783.74 | 3,039,801 | 12,246,813.11 |
| 财务费用 | -3,080,337.59 | -2,640,309.32 | -1,489,912.56 | -4,838,196.26 |
| 加:公允价值变动收益 | -401,210.96 | -382,526.03 | -150,101.37 | 198,279.45 |
| 加:投资收益 | 2,164,092.45 | 1,505,955.46 | 414,023.95 | 261,950.59 |
| 资产处置收益 | 53,304.14 | - | - | - |
| 资产减值损失(新) | -8,575,480.65 | -7,294,763.68 | -5,489,677.98 | 1,349,670.9 |
| 信用减值损失(新) | -30,901,279.68 | -3,417,366.04 | -1,999,155.18 | -14,776,122.47 |
| 其他收益 | 87,750.01 | 15,550.01 | 15,550.01 | 221,609.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,810,316.99 | 33,215,889.16 | 13,451,186.25 | 16,628,651.25 |
| 加:营业外收入 | 231,004.54 | 203,696.17 | 124,043.74 | 530,014.49 |
| 减:营业外支出 | 2,927.49 | 480 | - | 141,897.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,038,394.04 | 33,419,105.33 | 13,575,229.99 | 17,016,768.35 |
| 减:所得税费用 | 908,621.74 | 4,238,036.66 | 1,730,964.69 | 2,389,264.07 |
| 六、净利润 | 12,129,772.3 | 29,181,068.67 | 11,844,265.31 | 14,627,504.28 |
| 持续经营净利润 | 12,129,772.3 | - | 11,844,265.31 | 14,627,504.28 |
| 归属于母公司股东的净利润 | 12,129,772.3 | 29,181,068.67 | 11,844,265.31 | 14,627,504.28 |
| (一)基本每股收益 | 0.15 | 0.36 | 0.15 | 0.18 |
| (二)稀释每股收益 | 0.15 | 0.36 | 0.15 | 0.18 |
| 九、综合收益总额 | 12,129,772.3 | - | 11,844,265.31 | 14,627,504.28 |
| 归属于母公司股东的综合收益总额 | 12,129,772.3 | - | 11,844,265.31 | 14,627,504.28 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |