沪深市场个股详情

600461 洪城环境

添加自选
  • 11.11
  • -0.26-2.29%
未开盘 05/16 15:00 (北京)
136.27亿总市值12.29市盈率TTM

洪城环境关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
3.90%21.51亿
3.43%80.48亿
5.52%57.13亿
0.76%38.72亿
2.38%20.7亿
-14.80%77.81亿
-13.54%54.14亿
-15.62%38.43亿
-2.48%20.22亿
38.36%91.34亿
营业收入
3.90%21.51亿
3.43%80.48亿
5.52%57.13亿
0.76%38.72亿
2.38%20.7亿
-14.80%77.81亿
-13.54%54.14亿
-15.62%38.43亿
-2.48%20.22亿
38.36%91.34亿
其他业务收入
----
72.50%1.62亿
----
37.77%4,566.54万
----
-3.49%9,371.29万
----
-9.01%3,314.59万
----
27.96%9,709.68万
营业总成本
1.56%17.34亿
1.58%66.19亿
3.64%45.94亿
-0.50%31.1亿
1.62%17.07亿
-15.66%65.16亿
-14.78%44.33亿
-19.46%31.26亿
-5.46%16.8亿
36.69%77.25亿
营业成本
1.94%15.27亿
2.00%55.75亿
4.67%38.71亿
-0.86%26.38亿
2.23%14.98亿
-19.01%54.66亿
-18.62%36.98亿
-23.19%26.6亿
-10.08%14.65亿
36.05%67.49亿
营业税金及附加
31.15%1,307.56万
2.49%5,446.46万
7.53%3,401.66万
6.33%2,226.74万
-15.27%997.03万
28.34%5,314.31万
4.93%3,163.58万
12.79%2,094.24万
46.03%1,176.77万
37.49%4,140.9万
销售费用
7.42%4,475.04万
4.01%2.35亿
-1.28%1.55亿
4.39%9,995.28万
-11.23%4,165.81万
-5.50%2.26亿
-2.22%1.57亿
-11.23%9,575.27万
12.86%4,692.96万
23.63%2.39亿
管理费用
-0.72%7,077.15万
2.02%3.64亿
0.97%2.48亿
5.12%1.61亿
9.09%7,128.75万
7.14%3.57亿
7.67%2.46亿
12.50%1.53亿
26.33%6,534.71万
30.65%3.33亿
财务费用
-13.15%5,546.53万
-10.06%2.63亿
-10.90%1.97亿
-11.96%1.29亿
-7.92%6,386.47万
12.73%2.92亿
32.05%2.21亿
35.03%1.47亿
115.19%6,935.79万
78.94%2.59亿
-利息费用
-4.98%5,926.48万
-10.22%2.52亿
-9.05%1.9亿
-4.99%1.34亿
-6.85%6,237.24万
6.04%2.81亿
16.02%2.08亿
22.33%1.41亿
70.39%6,695.79万
60.35%2.65亿
-利息收入
14.36%-1,036.84万
5.36%-4,849.03万
-25.34%-3,609.35万
-30.92%-3,319.14万
5.75%-1,210.68万
7.92%-5,123.53万
33.63%-2,879.58万
-1.91%-2,535.3万
11.98%-1,284.49万
-113.64%-5,564.18万
研发费用
1.53%2,296.34万
4.42%1.27亿
12.32%8,963.6万
23.15%6,000.42万
5.31%2,261.8万
17.41%1.21亿
11.39%7,980.26万
4.97%4,872.55万
52.68%2,147.76万
52.08%1.03亿
信用减值损失
-221.17%-818.3万
-594.18%-2,203.68万
-19.61%734.57万
288.24%740.52万
-66.46%675.31万
-105.58%-317.45万
-84.58%913.71万
-106.79%-393.38万
696.59%2,013.54万
234.11%5,687.73万
资产减值损失
-34.29%254.25万
-1,945.02%-607.68万
-98.01%74.17万
-96.62%74.17万
138.06%386.93万
102.74%32.94万
210.69%3,726.96万
189.64%2,194.52万
---1,016.62万
65.24%-1,199.9万
非经营性净收益
-91.86%239.81万
2.33%6,641.05万
-13.26%9,014万
-42.81%3,557.97万
66.17%2,947.91万
-38.76%6,489.53万
50.85%1.04亿
1.18%6,221.14万
30.24%1,774.04万
1,343.40%1.06亿
投资净收益
-159.04%-114.11万
17.27%587.36万
-55.59%312.39万
-50.58%288.58万
66.33%193.28万
-45.50%500.87万
2.68%703.4万
120.95%583.96万
83.62%116.2万
-19.80%919万
-其中:对联营合营企业的投资收益
-159.04%-114.11万
-107.28%-36.49万
-55.59%312.39万
-70.88%170.03万
66.33%193.28万
-44.00%501.08万
6.44%703.4万
143.19%583.96万
148.89%116.2万
-19.66%894.83万
资产处置收益
----
-55.62%531.24万
--551.7万
--493.87万
--494.95万
49.09%1,197.15万
----
----
----
-68.11%802.99万
其他收益
-23.34%917.97万
64.18%8,333.82万
45.43%7,341.16万
-48.88%1,960.83万
81.18%1,197.44万
15.71%5,076.03万
77.81%5,047.78万
120.76%3,836.05万
-20.92%660.92万
-7.91%4,386.89万
营业利润
6.86%4.2亿
12.42%14.96亿
11.44%12.09亿
2.36%7.98亿
9.09%3.93亿
-12.12%13.31亿
-3.90%10.85亿
6.12%7.8亿
16.06%3.6亿
58.30%15.14亿
加:营业外收入
-62.46%27.06万
164.81%1,446.29万
124.40%1,334.21万
434.73%1,285.07万
72.13%72.08万
-40.33%546.15万
-15.75%594.58万
-59.64%240.32万
-77.69%41.87万
-30.77%915.32万
减:营业外支出
-91.21%53.51万
120.15%3,323.13万
272.58%1,110.99万
595.70%854.4万
1,541.93%608.52万
21.31%1,509.47万
-41.72%298.19万
129.62%122.81万
1,084.93%37.06万
118.49%1,244.35万
利润总额
8.28%4.19亿
11.82%14.77亿
11.34%12.11亿
2.76%8.02亿
7.59%3.87亿
-12.56%13.21亿
-3.81%10.88亿
5.50%7.81亿
15.39%3.6亿
56.72%15.11亿
减:所得税费用
3.80%7,161.29万
11.73%2.38亿
8.66%2.03亿
-3.78%1.31亿
10.60%6,899.16万
-24.62%2.13亿
-9.93%1.86亿
-4.84%1.37亿
-9.53%6,237.99万
57.08%2.82亿
净利润
9.25%3.48亿
11.84%12.4亿
11.89%10.08亿
4.15%6.71亿
6.95%3.18亿
-9.79%11.08亿
-2.43%9.01亿
7.99%6.44亿
22.46%2.98亿
56.64%12.29亿
持续经营净利润
9.25%3.48亿
11.84%12.4亿
11.89%10.08亿
4.15%6.71亿
6.95%3.18亿
-9.79%11.08亿
-2.43%9.01亿
7.99%6.44亿
22.46%2.98亿
56.64%12.29亿
减：少数股东损益
17.77%2,448.19万
6.90%1.57亿
-5.96%1.21亿
-19.81%8,622.23万
-32.24%2,078.72万
-29.28%1.47亿
-5.01%1.28亿
14.16%1.08亿
17.18%3,067.74万
72.01%2.07亿
归属于母公司所有者的净利润
8.65%3.23亿
12.59%10.83亿
14.85%8.88亿
8.95%5.85亿
11.46%2.98亿
-5.84%9.62亿
-1.99%7.73亿
6.83%5.37亿
23.10%2.67亿
53.85%10.21亿
每股收益
基本每股收益
0.00%0.27
7.61%0.99
8.00%0.81
3.85%0.54
3.85%0.27
-7.07%0.92
-1.32%0.75
6.12%0.52
13.04%0.26
41.43%0.99
稀释每股收益
4.35%0.24
10.53%0.84
9.84%0.67
4.65%0.45
9.52%0.23
-6.17%0.76
-1.61%0.61
10.26%0.43
16.67%0.21
17.39%0.81
其他综合收益
-280.98%-407.88万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
----
----
-280.98%-407.88万
综合收益总额
9.25%3.48亿
11.84%12.4亿
11.89%10.08亿
6.95%3.18亿
-9.49%11.08亿
-2.00%9.01亿
24.55%2.98亿
55.67%12.25亿
归属于母公司所有者的综合收益总额
8.65%3.23亿
12.59%10.83亿
14.85%8.88亿
----
11.46%2.98亿
-5.46%9.62亿
-1.48%7.73亿
----
25.46%2.67亿
52.72%10.17亿
归属于少数股东的综合收益总额
17.77%2,448.19万
6.90%1.57亿
-5.96%1.21亿
----
-32.24%2,078.72万
-29.28%1.47亿
-5.01%1.28亿
----
17.18%3,067.74万
72.01%2.07亿
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
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--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
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大信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 3.90%21.51亿3.43%80.48亿5.52%57.13亿0.76%38.72亿2.38%20.7亿-14.80%77.81亿-13.54%54.14亿-15.62%38.43亿-2.48%20.22亿38.36%91.34亿
营业收入 3.90%21.51亿3.43%80.48亿5.52%57.13亿0.76%38.72亿2.38%20.7亿-14.80%77.81亿-13.54%54.14亿-15.62%38.43亿-2.48%20.22亿38.36%91.34亿
其他业务收入 ----72.50%1.62亿----37.77%4,566.54万-----3.49%9,371.29万-----9.01%3,314.59万----27.96%9,709.68万
营业总成本 1.56%17.34亿1.58%66.19亿3.64%45.94亿-0.50%31.1亿1.62%17.07亿-15.66%65.16亿-14.78%44.33亿-19.46%31.26亿-5.46%16.8亿36.69%77.25亿
营业成本 1.94%15.27亿2.00%55.75亿4.67%38.71亿-0.86%26.38亿2.23%14.98亿-19.01%54.66亿-18.62%36.98亿-23.19%26.6亿-10.08%14.65亿36.05%67.49亿
营业税金及附加 31.15%1,307.56万2.49%5,446.46万7.53%3,401.66万6.33%2,226.74万-15.27%997.03万28.34%5,314.31万4.93%3,163.58万12.79%2,094.24万46.03%1,176.77万37.49%4,140.9万
销售费用 7.42%4,475.04万4.01%2.35亿-1.28%1.55亿4.39%9,995.28万-11.23%4,165.81万-5.50%2.26亿-2.22%1.57亿-11.23%9,575.27万12.86%4,692.96万23.63%2.39亿
管理费用 -0.72%7,077.15万2.02%3.64亿0.97%2.48亿5.12%1.61亿9.09%7,128.75万7.14%3.57亿7.67%2.46亿12.50%1.53亿26.33%6,534.71万30.65%3.33亿
财务费用 -13.15%5,546.53万-10.06%2.63亿-10.90%1.97亿-11.96%1.29亿-7.92%6,386.47万12.73%2.92亿32.05%2.21亿35.03%1.47亿115.19%6,935.79万78.94%2.59亿
-利息费用 -4.98%5,926.48万-10.22%2.52亿-9.05%1.9亿-4.99%1.34亿-6.85%6,237.24万6.04%2.81亿16.02%2.08亿22.33%1.41亿70.39%6,695.79万60.35%2.65亿
-利息收入 14.36%-1,036.84万5.36%-4,849.03万-25.34%-3,609.35万-30.92%-3,319.14万5.75%-1,210.68万7.92%-5,123.53万33.63%-2,879.58万-1.91%-2,535.3万11.98%-1,284.49万-113.64%-5,564.18万
研发费用 1.53%2,296.34万4.42%1.27亿12.32%8,963.6万23.15%6,000.42万5.31%2,261.8万17.41%1.21亿11.39%7,980.26万4.97%4,872.55万52.68%2,147.76万52.08%1.03亿
信用减值损失 -221.17%-818.3万-594.18%-2,203.68万-19.61%734.57万288.24%740.52万-66.46%675.31万-105.58%-317.45万-84.58%913.71万-106.79%-393.38万696.59%2,013.54万234.11%5,687.73万
资产减值损失 -34.29%254.25万-1,945.02%-607.68万-98.01%74.17万-96.62%74.17万138.06%386.93万102.74%32.94万210.69%3,726.96万189.64%2,194.52万---1,016.62万65.24%-1,199.9万
非经营性净收益 -91.86%239.81万2.33%6,641.05万-13.26%9,014万-42.81%3,557.97万66.17%2,947.91万-38.76%6,489.53万50.85%1.04亿1.18%6,221.14万30.24%1,774.04万1,343.40%1.06亿
投资净收益 -159.04%-114.11万17.27%587.36万-55.59%312.39万-50.58%288.58万66.33%193.28万-45.50%500.87万2.68%703.4万120.95%583.96万83.62%116.2万-19.80%919万
-其中:对联营合营企业的投资收益 -159.04%-114.11万-107.28%-36.49万-55.59%312.39万-70.88%170.03万66.33%193.28万-44.00%501.08万6.44%703.4万143.19%583.96万148.89%116.2万-19.66%894.83万
资产处置收益 -----55.62%531.24万--551.7万--493.87万--494.95万49.09%1,197.15万-------------68.11%802.99万
其他收益 -23.34%917.97万64.18%8,333.82万45.43%7,341.16万-48.88%1,960.83万81.18%1,197.44万15.71%5,076.03万77.81%5,047.78万120.76%3,836.05万-20.92%660.92万-7.91%4,386.89万
营业利润 6.86%4.2亿12.42%14.96亿11.44%12.09亿2.36%7.98亿9.09%3.93亿-12.12%13.31亿-3.90%10.85亿6.12%7.8亿16.06%3.6亿58.30%15.14亿
加:营业外收入 -62.46%27.06万164.81%1,446.29万124.40%1,334.21万434.73%1,285.07万72.13%72.08万-40.33%546.15万-15.75%594.58万-59.64%240.32万-77.69%41.87万-30.77%915.32万
减:营业外支出 -91.21%53.51万120.15%3,323.13万272.58%1,110.99万595.70%854.4万1,541.93%608.52万21.31%1,509.47万-41.72%298.19万129.62%122.81万1,084.93%37.06万118.49%1,244.35万
利润总额 8.28%4.19亿11.82%14.77亿11.34%12.11亿2.76%8.02亿7.59%3.87亿-12.56%13.21亿-3.81%10.88亿5.50%7.81亿15.39%3.6亿56.72%15.11亿
减:所得税费用 3.80%7,161.29万11.73%2.38亿8.66%2.03亿-3.78%1.31亿10.60%6,899.16万-24.62%2.13亿-9.93%1.86亿-4.84%1.37亿-9.53%6,237.99万57.08%2.82亿
净利润 9.25%3.48亿11.84%12.4亿11.89%10.08亿4.15%6.71亿6.95%3.18亿-9.79%11.08亿-2.43%9.01亿7.99%6.44亿22.46%2.98亿56.64%12.29亿
持续经营净利润 9.25%3.48亿11.84%12.4亿11.89%10.08亿4.15%6.71亿6.95%3.18亿-9.79%11.08亿-2.43%9.01亿7.99%6.44亿22.46%2.98亿56.64%12.29亿
减：少数股东损益 17.77%2,448.19万6.90%1.57亿-5.96%1.21亿-19.81%8,622.23万-32.24%2,078.72万-29.28%1.47亿-5.01%1.28亿14.16%1.08亿17.18%3,067.74万72.01%2.07亿
归属于母公司所有者的净利润 8.65%3.23亿12.59%10.83亿14.85%8.88亿8.95%5.85亿11.46%2.98亿-5.84%9.62亿-1.99%7.73亿6.83%5.37亿23.10%2.67亿53.85%10.21亿
每股收益
基本每股收益 0.00%0.277.61%0.998.00%0.813.85%0.543.85%0.27-7.07%0.92-1.32%0.756.12%0.5213.04%0.2641.43%0.99
稀释每股收益 4.35%0.2410.53%0.849.84%0.674.65%0.459.52%0.23-6.17%0.76-1.61%0.6110.26%0.4316.67%0.2117.39%0.81
其他综合收益 -280.98%-407.88万
归属于母公司所有者的其他综合收益总额 -------------------------------------280.98%-407.88万
综合收益总额 9.25%3.48亿11.84%12.4亿11.89%10.08亿6.95%3.18亿-9.49%11.08亿-2.00%9.01亿24.55%2.98亿55.67%12.25亿
归属于母公司所有者的综合收益总额 8.65%3.23亿12.59%10.83亿14.85%8.88亿----11.46%2.98亿-5.46%9.62亿-1.48%7.73亿----25.46%2.67亿52.72%10.17亿
归属于少数股东的综合收益总额 17.77%2,448.19万6.90%1.57亿-5.96%1.21亿-----32.24%2,078.72万-29.28%1.47亿-5.01%1.28亿----17.18%3,067.74万72.01%2.07亿
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 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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。

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