旺能环境
(002034)
| 流通市值：76.17亿 | | | 总市值：76.55亿 |
| 流通股本：4.32亿 | | | 总股本：4.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 873,831,245.32 | 3,173,006,100.79 | 2,429,125,509.05 | 1,590,005,193.4 |
| 营业收入 | 873,831,245.32 | 3,173,006,100.79 | 2,429,125,509.05 | 1,590,005,193.4 |
| 二、营业总成本 | 657,323,238.65 | 2,581,417,178.51 | 1,950,469,244.04 | 1,231,592,495.84 |
| 营业成本 | 486,805,482.97 | 1,950,229,394.01 | 1,481,508,228.06 | 929,218,503.82 |
| 税金及附加 | 21,024,934.86 | 71,230,842.69 | 42,654,932.91 | 28,801,237.45 |
| 销售费用 | 2,331,713.05 | 3,455,958.49 | 3,276,461.27 | 1,238,439.89 |
| 管理费用 | 63,235,318.02 | 191,027,735.6 | 160,721,445.52 | 106,505,378.92 |
| 研发费用 | 30,665,065.58 | 134,949,438.68 | 87,318,759.26 | 55,975,830.99 |
| 财务费用 | 53,260,724.17 | 230,523,809.04 | 174,989,417.02 | 109,853,104.77 |
| 其中:利息费用 | 52,703,509.04 | 234,347,648.86 | 176,316,908.03 | 111,022,951.07 |
| 其中:利息收入 | 282,188.81 | 2,153,376.36 | 1,929,189.87 | 1,435,573.11 |
| 加:投资收益 | 196,129.45 | 12,994,548.48 | 10,756,864.31 | 8,632,727.72 |
| 资产处置收益 | 58,687.93 | -9,878,575.57 | -10,566,332.55 | -5,853,901.41 |
| 资产减值损失(新) | -839,041.35 | -65,611,275.43 | -2,002,514.54 | -7,883,358.75 |
| 信用减值损失(新) | -12,260,841.55 | -52,811,252.84 | -10,179,784.09 | -21,269,443.55 |
| 其他收益 | 43,008,779.93 | 181,334,590.51 | 127,568,405.52 | 86,787,382.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 246,671,721.08 | 657,616,957.43 | 594,232,903.66 | 418,826,104.09 |
| 加:营业外收入 | 2,380,841.27 | 1,250,132.82 | 2,538,843.91 | 424,406.64 |
| 减:营业外支出 | 2,538,571.1 | 13,797,820.56 | 11,258,775.17 | 1,348,654.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 246,513,991.25 | 645,069,269.69 | 585,512,972.4 | 417,901,856.12 |
| 减:所得税费用 | 43,860,423.71 | 95,649,303.35 | 87,200,853.72 | 62,625,322.8 |
| 六、净利润 | 202,653,567.54 | 549,419,966.34 | 498,312,118.68 | 355,276,533.32 |
| 持续经营净利润 | 202,653,567.54 | 549,419,966.34 | 498,312,118.68 | 355,276,533.32 |
| 归属于母公司股东的净利润 | 200,653,671.4 | 560,869,862.25 | 512,287,667.12 | 362,654,036.8 |
| 少数股东损益 | 1,999,896.14 | -11,449,895.91 | -13,975,548.44 | -7,377,503.48 |
| (一)基本每股收益 | 0.47 | 1.31 | 1.19 | 0.84 |
| (二)稀释每股收益 | 0.43 | 1.21 | 1.08 | 0.64 |
| 八、其他综合收益 | 35,427.54 | -7,236,676.87 | 339,257.14 | - |
| 归属于母公司股东的其他综合收益 | 35,427.54 | -7,236,676.87 | 339,257.14 | - |
| 九、综合收益总额 | 202,688,995.08 | 542,183,289.47 | 498,651,375.82 | 355,276,533.32 |
| 归属于母公司股东的综合收益总额 | 200,689,098.94 | 553,633,185.38 | 512,626,924.26 | 362,654,036.8 |
| 归属于少数股东的综合收益总额 | 1,999,896.14 | -11,449,895.91 | -13,975,548.44 | -7,377,503.48 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |