Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
惠城环保 (300779)
- 68.70
- +2.59+3.92%
已收盘 05/22 15:00 (北京)
146.12亿总市值216.04市盈率TTM
69.90最高价65.76最低价7.41万手成交量66.29今开66.11昨收5.04亿成交额4.56%换手率249.82市盈率(静)2.13亿总股本251.5552周最高6.47市净率111.47亿流通值65.7652周最低79.33涨停价1.62亿流通股251.55历史最高52.89跌停价6.26%振幅7.97历史最低0.10股息TTM68.05平均价2.73万手内盘0.15%股息率TTM100股每手3.98万手外盘
惠城环保 (300779) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -5.34%2.7亿 | -1.17%11.36亿 | 1.47%8.75亿 | -5.09%5.64亿 | -4.27%2.85亿 | 7.33%11.49亿 | 10.07%8.62亿 | 17.49%5.94亿 | 23.60%2.98亿 | 194.76%10.71亿 |
| 营业收入 | -5.34%2.7亿 | -1.17%11.36亿 | 1.47%8.75亿 | -5.09%5.64亿 | -4.27%2.85亿 | 7.33%11.49亿 | 10.07%8.62亿 | 17.49%5.94亿 | 23.60%2.98亿 | 194.76%10.71亿 |
| 其他业务收入 | ---- | -31.61%755.91万 | ---- | -30.45%298.15万 | ---- | 54.86%1,105.29万 | ---- | 43.74%428.68万 | ---- | 33.18%713.74万 |
| 营业总成本 | -11.44%2.62亿 | -4.47%10.67亿 | 2.30%8.46亿 | -1.84%5.51亿 | 6.38%2.96亿 | 21.47%11.17亿 | 28.29%8.27亿 | 34.63%5.61亿 | 47.10%2.78亿 | 152.56%9.19亿 |
| 营业成本 | -15.72%1.92亿 | -6.98%8.05亿 | -0.74%6.44亿 | -6.91%4.2亿 | 0.26%2.27亿 | 19.17%8.65亿 | 26.43%6.48亿 | 34.00%4.51亿 | 47.90%2.27亿 | 154.67%7.26亿 |
| 营业税金及附加 | 41.50%333.41万 | 26.64%1,107.25万 | -9.28%725.59万 | -7.98%465.74万 | 24.50%235.64万 | 3.03%874.35万 | 78.17%799.78万 | 72.69%506.13万 | 28.01%189.27万 | 63.89%848.65万 |
| 销售费用 | -5.36%851.85万 | 2.21%3,480.58万 | 8.04%2,842.38万 | 11.12%1,659.65万 | 32.62%900.05万 | 28.53%3,405.42万 | 41.00%2,630.85万 | 27.68%1,493.61万 | -8.68%678.66万 | 97.93%2,649.55万 |
| 管理费用 | -5.07%3,116.77万 | -7.37%1.14亿 | 18.15%9,297.92万 | 27.73%6,252.76万 | 41.06%3,283.3万 | 41.20%1.23亿 | 49.37%7,869.53万 | 58.40%4,895.44万 | 74.10%2,327.55万 | 96.18%8,743.77万 |
| 财务费用 | 30.45%2,134.53万 | 27.52%7,812.25万 | 18.05%5,425.8万 | 17.94%3,407.79万 | 14.67%1,636.28万 | 18.93%6,126.17万 | 17.29%4,596.14万 | 22.61%2,889.32万 | 65.79%1,426.96万 | 194,460.24%5,150.93万 |
| -利息费用 | 44.10%1,726.31万 | 22.87%7,678.04万 | 18.22%5,338.56万 | 15.26%3,469.38万 | -18.35%1,197.98万 | 31.37%6,248.92万 | 29.93%4,515.8万 | 8.57%3,010.05万 | 63.21%1,467.23万 | 745.49%4,756.6万 |
| -利息收入 | -20.28%-74.3万 | 33.87%-276.49万 | 48.17%-183.4万 | 52.01%-116.38万 | 39.09%-61.78万 | -176.07%-418.07万 | -221.68%-353.83万 | -455.97%-242.53万 | -278.12%-101.43万 | 40.87%-151.43万 |
| 研发费用 | -24.03%612.66万 | -1.58%2,410.2万 | -0.77%1,961.97万 | 7.25%1,295.54万 | 54.03%806.42万 | 23.94%2,448.87万 | 17.31%1,977.23万 | 10.17%1,207.97万 | 6.33%523.54万 | 23.83%1,975.83万 |
| 信用减值损失 | -180.85%-453.54万 | -346.00%-1,829.62万 | -193.42%-1,215.95万 | -77.61%-872.16万 | -91.59%-161.49万 | -966.76%-410.23万 | -588.60%-414.41万 | -175.27%-491.06万 | -286.45%-84.29万 | 95.11%-38.46万 |
| 资产减值损失 | ---- | 9.32%-9.77万 | ---- | ---- | --17.94万 | -22.98%-10.77万 | ---- | ---- | ---- | ---8.76万 |
| 非经营性净收益 | -157.47%-204.64万 | -33.81%219.62万 | 2,106.59%584.89万 | -63.42%-328.05万 | 974.17%356.1万 | -9.85%331.79万 | -110.40%-29.15万 | -328.00%-200.73万 | -132.54%-40.74万 | 41.62%368.04万 |
| 公允价值变动净收益 | ---- | 191.34%17.14万 | ---- | ---- | ---- | 83.60%-18.77万 | 34.79%-66.78万 | 15.83%-66.78万 | -285.66%-42.91万 | -163.15%-114.43万 |
| 投资净收益 | -113.41%-45.58万 | 761.02%848.85万 | 27,703.48%1,186.19万 | 315.73%295.13万 | 915.01%339.88万 | 43.58%-128.42万 | 102.19%4.27万 | 183.87%70.99万 | -493.67%-41.7万 | -421.45%-227.61万 |
| -其中:对联营合营企业的投资收益 | -599.82%-89.82万 | 35.29%-168.63万 | 32.47%-93.67万 | -130.34%-134.88万 | 141.53%17.97万 | 22.94%-260.61万 | 29.23%-138.72万 | 30.83%-58.55万 | -516.09%-43.28万 | -378.96%-338.21万 |
| 资产处置收益 | -1,015.75%-146.72万 | -133.68%-53.67万 | ---59.62万 | ---59.62万 | ---13.15万 | 2,247.23%159.36万 | ---- | ---- | ---- | -270.30%-7.42万 |
| 其他收益 | 155.16%441.21万 | 68.33%1,246.68万 | 50.58%674.27万 | 7.86%308.6万 | 34.91%172.91万 | -3.15%740.61万 | -29.81%447.78万 | -3.17%286.12万 | -22.40%128.17万 | -15.43%764.72万 |
| 营业利润 | 181.84%585.35万 | 99.17%7,098.87万 | -0.59%3,452.62万 | -68.27%985.18万 | -136.98%-715.24万 | -76.99%3,564.16万 | -75.43%3,473.1万 | -64.91%3,105.37万 | -63.65%1,933.94万 | 8,528.34%1.55亿 |
| 加:营业外收入 | -92.56%2.91万 | -79.84%98.4万 | -81.32%89.01万 | -20.40%77.87万 | 116.93%39.03万 | 1,103.93%488.08万 | 1,232.29%476.57万 | 606.93%97.82万 | 68.14%17.99万 | 59.29%40.54万 |
| 减:营业外支出 | -54.93%5.83万 | -14.20%33.28万 | 367.49%39.41万 | 2,357.59%31.34万 | 1,001.51%12.93万 | -96.27%38.79万 | -70.14%8.43万 | -94.77%1.28万 | 60.63%1.17万 | 14,738.03%1,039.4万 |
| 利润总额 | 184.52%582.43万 | 78.50%7,163.99万 | -11.14%3,502.22万 | -67.78%1,031.71万 | -135.33%-689.14万 | -72.31%4,013.45万 | -72.14%3,941.24万 | -63.77%3,201.92万 | -63.40%1,950.76万 | 7,219.95%1.45亿 |
| 减:所得税费用 | 2,921.17%274.06万 | 319.11%1,558.56万 | 197.50%943.75万 | 169.25%484.57万 | 97.38%-9.71万 | 17.18%-711.31万 | -37.85%-967.91万 | -42.70%-699.77万 | -126.20%-370.09万 | -1,109.31%-858.87万 |
| 净利润 | 145.39%308.36万 | 18.64%5,605.43万 | -47.88%2,558.47万 | -85.98%547.14万 | -129.27%-679.42万 | -69.22%4,724.75万 | -66.93%4,909.15万 | -58.17%3,901.68万 | -40.75%2,320.85万 | 5,606.71%1.54亿 |
| 持续经营净利润 | 145.39%308.36万 | 18.64%5,605.43万 | -47.88%2,558.47万 | -85.98%547.14万 | -129.27%-679.42万 | -69.22%4,724.75万 | -66.93%4,909.15万 | -58.17%3,901.68万 | -40.75%2,320.85万 | 5,606.71%1.54亿 |
| 减：少数股东损益 | 281.02%95.26万 | -147.19%-241.29万 | -134.19%-196.04万 | -88.97%45.1万 | -90.65%25万 | -65.92%511.3万 | -52.97%573.34万 | -43.55%408.75万 | -11.78%267.29万 | 6,828.25%1,500.49万 |
| 归属于母公司所有者的净利润 | 130.25%213.1万 | 38.76%5,846.72万 | -36.47%2,754.52万 | -85.63%502.04万 | -134.30%-704.42万 | -69.58%4,213.45万 | -68.18%4,335.81万 | -59.41%3,492.93万 | -43.18%2,053.56万 | 5,499.75%1.39亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 125.00%0.01 | -6.25%0.3 | -31.82%0.15 | -83.33%0.03 | -136.36%-0.04 | -60.00%0.32 | -81.82%0.22 | -78.05%0.18 | -68.57%0.11 | 3,900.00%0.8 |
| 稀释每股收益 | 133.33%0.01 | -3.13%0.31 | -27.27%0.16 | -77.78%0.04 | -127.27%-0.03 | -58.97%0.32 | -80.70%0.22 | -76.62%0.18 | -65.63%0.11 | 3,800.00%0.78 |
| 其他综合收益 | 542.61%53.62万 | -130.81%-86万 | 120.45%13.49万 | 110.94%6.11万 | -64.43%8.34万 | -110.69%-37.26万 | -202.09%-66万 | -329.04%-55.88万 | 168.52%23.46万 | -122.93%-17.68万 |
| 归属于母公司所有者的其他综合收益总额 | 542.61%53.62万 | -130.81%-86万 | 120.45%13.49万 | 110.94%6.11万 | -64.43%8.34万 | -110.69%-37.26万 | -202.09%-66万 | -329.04%-55.88万 | 168.52%23.46万 | -122.93%-17.68万 |
| 综合收益总额 | 153.94%361.98万 | 17.75%5,519.43万 | -46.89%2,571.97万 | -85.61%553.25万 | -128.63%-671.08万 | -69.43%4,687.49万 | -67.52%4,843.15万 | -58.88%3,845.8万 | -39.63%2,344.31万 | 4,330.05%1.53亿 |
| 归属于母公司所有者的综合收益总额 | 138.32%266.72万 | 37.94%5,760.72万 | -35.17%2,768.01万 | -85.22%508.15万 | -133.51%-696.08万 | -69.81%4,176.19万 | -68.82%4,269.81万 | -60.17%3,437.05万 | -41.98%2,077.02万 | 4,163.30%1.38亿 |
| 归属于少数股东的综合收益总额 | 281.02%95.26万 | -147.19%-241.29万 | -134.19%-196.04万 | -88.97%45.1万 | -90.65%25万 | -65.92%511.3万 | -52.97%573.34万 | -43.55%408.75万 | -11.78%267.29万 | 6,828.25%1,500.49万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
