本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗 漏，并对其内容的真实性、准确性和完整性承担法律责任。 | 股票简称：瀚蓝环境 | | | 股票代码：600323 | 编号：临 | 2024-015 | | --- | --- | --- | --- | --- | --- | | 债券简称：22 | 瀚蓝 | 01 | 债券代码：185654 | | | | 债券简称：22 | 瀚蓝 | 02 | 债券代码：137523 | | | 瀚蓝环境股份有限公司 关于召开 2023 年度业绩暨现金分红说明会的公告 会议召开时间：2024 年 5 月 27 日(星期一)上午 9:00-10:00 重要内容提示： 会议召开地点： 上海证券 交易所上证路演中心（ 网 址 ： https://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2024 年 5 月 20 日(星期一)至 5 月 24 日(星期五)16:00 前登录上证路演 中心网站首页点击"提问预征集"栏目或通过公司邮箱 600323@grandblue.cn 进行提问。公 司将在说明会 ...

| 股票简称：瀚蓝环境 | | | 股票代码：600323 | 编号：临 | 2024-011 | | --- | --- | --- | --- | --- | --- | | 债券简称：22 | 瀚蓝 | 01 | 债券代码：185654 | | | | 债券简称：22 | 瀚蓝 | 02 | 债券代码：137523 | | | 瀚蓝环境股份有限公司 2024 年度第三期绿色中期票据发行情况公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重 大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 瀚蓝环境股份有限公司（以下简称"公司"）于2022年5月17日召开的第十届董事 会第二十六次会议审议通过了《关于申请注册发行中期票据的议案》，同意公司向中国 银行间市场交易商协会申请注册发行不超过人民币20亿元（含20亿元）的中期票据。 该事项经公司2022年6月7日召开的2021年年度股东大会审议通过。2022年12月经中 国银行间市场交易商协会核准，同意接受公司本次中期票据注册，注册金额为人民币10 亿元。 公司于近日完成了2024年度第三期绿色中期票据发行（以下简称"本期中期票 ...

股 票 研 究 公 司 更 新 报 告 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-------------------------------------------|------------------------------------------------------------------|------------------------------------|--------------------------|------------------------------------|----------------------|---------------|----------------------------------------------|--------------|-------------------| | [Table_MainInfo] [Table_Title] 瀚蓝环境 | (600323) | | | | [Table_industryInfo] | | [Table_Invest ...

瀚蓝环境（600323.SH） 2023 年利润稳健增长。公司 2023 年实现营收 125.4 亿元，yoy-2.59%， 实现归母净利润 14.3 亿元，yoy+25.23%。2023Q4 单季度实现营收 35.8 亿元，yoy+9.6%，实现归母净利润 2.6 亿元，yoy-4.1%。公司归母净利润 同比增长而营业收入同比下降的主要原因是：（1）固废工程业务收入规模 下降导致营业收入下降；（2）2023 年天然气业务进销价差有所改善，能源 业务经营情况有所好转；（3）公司持续落实降本增效举措并取得良好成效， 保持较高运营效率。 公司以固废业务为核心，多板块协同发展。分业务看，2023 年固废处理业 务实现营收 64.3 亿元（yoy-6.5%），实现净利润 9.9 亿元（yoy+9.3%）， 在工程类业务收入大幅下降的背景下，运营类业务收入保持稳定增长并维持 较高盈利水平；能源业务实现营收 40.6 亿元（yoy-0.2%），实现净利润 1.6 亿元，同比增长约 2.2 亿元，主要系天然气价差改善；供水业务实现营收 9.6 亿元（yoy+0.2%），公司水损治理、人均效能等指标均有提升；排水 业务实现营 ...

＃assAuthor＃ ＃相关rel报ate告dReport＃ 《【兴证环保】瀚蓝环境 2023 年三季报点评：预计本年度能源 业务保持盈利，现金流情况大幅 改善》2023/10/27 《【兴证环保】瀚蓝环境 2023 年中报点评：能源业务扭亏为 盈，应收账款回收有望加速》 2023/08/18 《【兴证环保】瀚蓝环境 2023 年一季报点评：23Q1 归母净利 润+94.94%，拟通过多种方式改 善回款》2023/04/28 公司点评报告(带市场行情) | --- | --- | --- | --- | |----------------------------------------------------------------------|----------|--------|-----------------------------------------------------------------------------------------------------------------------| | 投资建议的评级标准 | 类别 | 评级 | 说明 | | 报告中投资建议所涉及的评 ...

[盈利预测与财务指标 Table_Forcast] [Table_Author] 本公司具备证券投资咨询业务资格，请务必阅读最后一页免责声明 证券研究报告 1 营业税金及附加 84 92 97 102 EBIT 增长率 26.10 4.25 10.60 8.85 财务费用 502 476 484 529 总资产收益率 ROA 3.99 4.05 4.56 4.65 利润总额 1,831 1,960 2,209 2,401 现金比率 0.15 0.23 0.12 0.21 瀚蓝环境（600323.SH）/电力及公用事业 分析师承诺 免责声明 上海：上海市浦东新区浦明路 8 号财富金融广场 1 幢 5F； 200120 | --- | --- | --- | --- | --- | |----------------------------------------------------|-------|-----------------------------|------------|-------| | 项目/年度 | 2023A | 2024E | 2025E | 2026E | | 营业收入（百万元） ...

Social Responsibility and Community Engagement - Total investment in social responsibility projects amounted to CNY 1.54 million, with all funds allocated to donations and public welfare projects[2] - The company invested CNY 1.0687 million in poverty alleviation and rural revitalization projects, including CNY 273,400 in cash and CNY 795,300 in material donations[2] - The company is actively responding to national poverty alleviation policies, focusing on improving the livelihoods of impoverished farmers[2] - The company ranked 5th among the top 10 environmental enterprises in China for 2023 and has received multiple awards for its social responsibility and ESG performance[83] - The company is focused on integrating social responsibility into its strategy and operations, promoting sustainable development and stakeholder trust[139] Financial Performance - The company's operating revenue for 2023 was approximately ¥12.54 billion, a decrease of 2.59% compared to ¥12.88 billion in 2022[26] - Net profit attributable to shareholders for 2023 was approximately ¥1.43 billion, an increase of 25.23% from ¥1.14 billion in 2022[26] - The net cash flow from operating activities reached approximately ¥2.48 billion, a significant increase of 487.50% compared to ¥422 million in 2022[26] - Basic earnings per share for 2023 were ¥1.75, up 25.00% from ¥1.40 in 2022[26] - The weighted average return on equity increased to 12.44% in 2023, up from 10.99% in 2022, representing an increase of 1.45 percentage points[26] Environmental Management and Compliance - The company has implemented a self-monitoring plan for environmental emissions, ensuring compliance with regulations and public disclosure of monitoring results[13] - The company has established an emergency response plan for environmental incidents, which has been filed with the local ecological environment bureau[10] - The company has not reported any administrative penalties related to environmental issues during the reporting period[14] - The company is committed to high environmental standards and has not faced any major environmental penalties during the reporting period[47] - The company has successfully passed environmental impact assessments for all its projects and has received relevant approvals from environmental protection departments[72] Operational Developments - The company improved its natural gas business, achieving a net profit of approximately ¥157 million in 2023, an increase of about ¥222 million compared to the previous year[26] - The company has expanded its waste treatment business into cities such as Jining in Shandong and Wuhan in Hubei, focusing on front-end sanitation services[89] - The company has signed agreements for external heating services from 13 waste incineration power projects, achieving an external heating supply of 1.1101 million tons in 2023, a year-on-year increase of 35.28%[114] - The company has incubated over 80 high-growth enterprises through its environmental industry incubator by the end of 2023[97] - The company has initiated international development by acquiring a 40% stake in New Source Energy for up to 200 million yuan, which has a waste incineration capacity of 4,500 tons/day[115] Revenue and Cost Analysis - The solid waste treatment business generated a revenue of 6.433 billion yuan in 2023, accounting for 52.83% of total revenue, with a year-on-year decline of 6.49%[112] - Operating revenue from solid waste treatment decreased by 6.49%, while operating costs fell by 12.36%, resulting in a gross margin increase of 4.50 percentage points[178] - Revenue from drainage business grew by 20.03%, and operating costs increased by 21.80%, primarily due to new project launches and ongoing sewage network operations[179] - The company reported a total revenue of 12.541 billion yuan in 2023, a decrease of 2.59% year-on-year, while the net profit attributable to shareholders increased by 25.23% to 1.430 billion yuan[111] Innovation and Technology - The company has established a technology committee to strengthen management of major technical matters and enhance its innovation capabilities[119] - The company is developing a digital brain for waste management, aiming to achieve comprehensive solid waste management information integration by 2025[136] - The company has obtained 393 utility model patents and 45 software copyrights, contributing to cost reduction and operational optimization[121] Carbon Management and Sustainability - The company has established a systematic carbon management framework and aims for carbon peak and carbon neutrality[48] - The company implemented carbon reduction measures, successfully reducing carbon dioxide equivalent emissions by 3,768,840 tons during the reporting period[48] - The company has established a carbon management system to enhance its organizational capabilities in carbon management and to respond to the dual carbon goals[82] Market Position and Growth - The company has a strong market position in the Nanhai District for its water supply, drainage, and gas businesses, and is recognized as one of the top ten influential companies in solid waste treatment[132] - The company is actively enhancing its supply chain management system to support sustainable high-quality development[61] - The company is expanding its market presence in the solid waste treatment sector, driven by increasing demand for environmental services[60]

本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 | 股票简称：瀚蓝环境 | | | 股票代码：600323 | 编号：临 | 2024-009 | | --- | --- | --- | --- | --- | --- | | 债券简称：22 | 瀚蓝 | 01 | 债券代码：185654 | | | | 债券简称：22 | 瀚蓝 | 02 | 债券代码：137523 | | | 瀚蓝环境股份有限公司 2023 年年度利润分配预案公告 重要内容提示： 一、利润分配方案内容 经华兴会计师事务所(特殊普通合伙)审计，瀚蓝环境股份有限公司（以下简称"公司"） 2023 年度母公司实现净利润 7,768,689.60 元，加上年初未分配利润 1,220,630,208.99 元（根据 《企业会计准则》及其相关新规定进行追溯调整-398,630.09 元），减去经 2022 年年度股东大 会决议派发的红利 179,376,372.12 元及计提盈余公积 776,868.96 元后，可供分配的利润为 1,048,245,657.51 元。 ...

瀚蓝环境股份有限公司 十 年 曲 报 华兴审字[2024]23010810170 号 华兴会计师事务所（特殊普通合伙） 会计师事务所(特殊普通合 CERTIFIED PUBLIC ACCOUN 告 报 it 华兴审字[2024]23010810170号 瀚蓝环境股份有限公司全体股东: 一、审计意见 我们审计了瀚蓝环境股份有限公司(以下简称"瀚蓝环境")财务报表, 包括2023年12月31日的合并及母公司资产负债表,2023年度的合并及母公司 利润表、合并及母公司现金流量表、合并及母公司所有者权益变动表以及相关 财务报表附注。 我们认为,后附的财务报表在所有重大方面按照企业会计准则的规定编 制， 公 允 反 映 了 瀚 蓝 环 境2023 年 12 月 31 日 的 合 并 及 母 公 司 财 务 状 况 以 及 2023 年度的合并及母公司经营成果和现金流量。 1、事项描述 瀚蓝环境按照有关程序与政府及其有关部门(合同授予方)订立PPP项目 合同,主要以BOT等方式参与项目的建设运营,通过设立项目公司或购买项目 公司股权方式对垃圾焚烧发电厂、污水处理厂及其他市政基础设施进行建设 施工,并作为回报取得垃圾焚烧发 ...

共建人与自然和谐生活 2023 瀚蓝环境 本报告是瀚蓝环境股份有限公司发布的第十六份ESG报告（原称"企业社会责任报告"），系统披露了2023年瀚蓝在面向各利益相关方履 行社会责任的理念和实践，以及在经济价值、环境价值、社会价值和公司治理等方面的具体成效。 时间范围 2023年1月1日至2023年12月31日，部分内容往前后年份适度延伸。 报告范围 股票简称： 瀚蓝环境 官网： www.grandblue.cn 股票代码： 600323 传真： 0757-8632 8565 电话： 0757-8639 6219 0757-8639 6206 电子邮箱： csr@grandblue.cn 扫一扫 企业网站 扫一扫 企业公众号 ESG报告 关于本报告 报告目录 本报告的内容主要涵盖瀚蓝环境股份有限公司及其下属机构。 称谓说明 为了便于表述和阅读，在本报告中"瀚蓝环境股份有限公司"也以 "瀚蓝环境""瀚蓝" "公司"或"我们"表示。 参照标准 本报告编制过程严格按照《公司法》《证券法》《上海证券交易所股 票上市规则》等相关法律法规及政策的要求，同时参照香港联交 所《环境、社会及管治报告指引》和全球报告倡议组织《GR ...