旺能环境
(002034)
| 流通市值：73.89亿 | | | 总市值：74.20亿 |
| 流通股本：5.15亿 | | | 总股本：5.17亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,697,984,369.22 | 835,718,557.55 | 3,243,660,222.77 | 2,555,046,795.18 |
| 营业收入 | 1,697,984,369.22 | 835,718,557.55 | 3,243,660,222.77 | 2,555,046,795.18 |
| 二、营业总成本 | 1,228,665,822.97 | 617,864,385.88 | 2,499,801,716.45 | 1,971,927,148.74 |
| 营业成本 | 932,243,638.38 | 465,357,251.24 | 1,888,351,401.35 | 1,500,836,333.66 |
| 税金及附加 | 36,941,771.17 | 17,870,130.76 | 71,287,314.9 | 59,990,435.84 |
| 销售费用 | 1,675,046.24 | 2,181,294.28 | 3,510,990.72 | 3,801,269.04 |
| 管理费用 | 115,811,669.23 | 57,148,043.03 | 196,320,401.61 | 164,042,621.77 |
| 研发费用 | 63,924,586.35 | 30,352,572.46 | 141,058,412.63 | 92,222,858.14 |
| 财务费用 | 78,069,111.6 | 44,955,094.1 | 199,273,195.24 | 151,033,630.3 |
| 其中:利息费用 | 76,155,784.54 | 45,584,132.48 | 201,083,443.65 | 152,826,249.37 |
| 其中:利息收入 | 1,560,722.92 | 995,579.64 | 3,874,668.76 | 2,787,613.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -11,282.08 | 271,644.72 | -888,100.51 | -538,609.43 |
| 资产处置收益 | -20,393,194.25 | -958,970 | 4,179,221.57 | 394,247.35 |
| 资产减值损失(新) | -2,860,919.93 | -513,582.7 | -5,712,408.56 | -6,448,189.97 |
| 信用减值损失(新) | -27,918,701.88 | -11,733,735.7 | -58,237,021.8 | -40,084,509.36 |
| 其他收益 | 102,977,428.58 | 43,797,237.82 | 200,722,367.16 | 141,681,290.06 |
| 四、营业利润 | 521,111,876.69 | 248,716,765.81 | 883,922,564.18 | 678,123,875.09 |
| 加:营业外收入 | 538,125.08 | 237,784.97 | 1,812,465.08 | 3,255,331.51 |
| 减:营业外支出 | 3,378,252.51 | 652,969.14 | 16,426,222.72 | 8,887,104.41 |
| 五、利润总额 | 518,271,749.26 | 248,301,581.64 | 869,308,806.54 | 672,492,102.19 |
| 减:所得税费用 | 97,806,433.24 | 44,065,750.87 | 127,061,643.92 | 115,241,476.01 |
| 六、净利润 | 420,465,316.02 | 204,235,830.77 | 742,247,162.62 | 557,250,626.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 420,465,316.02 | 204,235,830.77 | 742,247,162.62 | 557,250,626.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 413,379,121.53 | 201,159,024.1 | 721,188,109.54 | 551,283,796.06 |
| 少数股东损益 | 7,086,194.49 | 3,076,806.67 | 21,059,053.08 | 5,966,830.12 |
| 扣除非经常损益后的净利润 | 430,133,669.59 | 199,642,096.32 | 731,121,473.16 | 546,349,292.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.46 | 1.69 | 1.29 |
| (二)稀释每股收益 | 0.87 | 0.42 | 1.54 | 1.17 |
| 八、其他综合收益 | -123,544.41 | -75,577.78 | 4,379,697.75 | 63,482.43 |
| 归属于母公司股东的其他综合收益 | -102,739.63 | -61,231.29 | 4,464,640.65 | 63,482.43 |
| 九、综合收益总额 | 420,341,771.61 | 204,160,252.99 | 746,626,860.37 | 557,314,108.61 |
| 归属于母公司股东的综合收益总额 | 413,276,381.9 | 201,097,792.81 | 725,652,750.19 | 551,347,278.49 |
| 归属于少数股东的综合收益总额 | 7,065,389.71 | 3,062,460.18 | 20,974,110.18 | 5,966,830.12 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |