潞安环能
(601699)
| 流通市值：453.20亿 | | | 总市值：453.20亿 |
| 流通股本：29.91亿 | | | 总股本：29.91亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,262,884,327.47 | 27,820,028,155.61 | 21,099,913,074.82 | 14,069,232,251.79 |
| 营业收入 | 7,262,884,327.47 | 27,820,028,155.61 | 21,099,913,074.82 | 14,069,232,251.79 |
| 二、营业总成本 | 6,439,922,867.47 | 26,758,547,626.97 | 19,317,388,008.57 | 12,506,408,897.66 |
| 营业成本 | 4,600,181,252.98 | 18,642,445,073.84 | 13,904,469,571.43 | 9,001,819,382.38 |
| 税金及附加 | 789,890,845.78 | 3,072,237,975.58 | 2,251,125,327.69 | 1,531,219,469.86 |
| 销售费用 | 27,870,010.67 | 150,566,807.85 | 77,294,003.19 | 50,415,093.01 |
| 管理费用 | 791,714,373.66 | 3,539,278,677.64 | 2,163,761,520.74 | 1,348,572,060.35 |
| 研发费用 | 192,045,685.35 | 1,140,854,620.19 | 765,657,837.17 | 463,226,769.59 |
| 财务费用 | 38,220,699.03 | 213,164,471.87 | 155,079,748.35 | 111,156,122.47 |
| 其中:利息费用 | 73,409,178.36 | 324,983,126.7 | 225,081,786.74 | 151,176,331.16 |
| 其中:利息收入 | 34,867,540.63 | 113,211,216.4 | 71,918,486.32 | 40,945,102.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 40,702,576.59 | 54,894,077.56 | 87,467,892.81 | 85,376,400.59 |
| 资产处置收益 | 72,837,370.33 | 204,169,246.24 | 204,139,077.5 | 204,389,358.79 |
| 资产减值损失(新) | 4,423,731.71 | -51,432,832.47 | -32,680,740.12 | -38,543,300.44 |
| 信用减值损失(新) | - | -93,666,915.96 | -131,262,239.29 | -131,735,840.75 |
| 其他收益 | 9,694,454.42 | 105,714,067.98 | 38,951,268.99 | 32,051,466.86 |
| 四、营业利润 | 950,619,593.05 | 1,281,158,171.99 | 1,949,140,326.14 | 1,714,361,439.18 |
| 加:营业外收入 | 874,258 | 48,203,306.26 | 23,163,566.17 | 12,432,064.79 |
| 减:营业外支出 | 27,107,357.64 | 134,898,402.69 | 69,182,241.54 | 56,566,857.02 |
| 五、利润总额 | 924,386,493.41 | 1,194,463,075.56 | 1,903,121,650.77 | 1,670,226,646.95 |
| 减:所得税费用 | 236,196,769.33 | 581,327,311.6 | 686,280,611.17 | 615,513,918.95 |
| 六、净利润 | 688,189,724.08 | 613,135,763.96 | 1,216,841,039.6 | 1,054,712,728 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 688,189,724.08 | 613,135,763.96 | 1,216,841,039.6 | 1,054,712,728 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 719,245,843.53 | 1,115,154,665.35 | 1,554,449,164.51 | 1,348,399,543.39 |
| 少数股东损益 | -31,056,119.45 | -502,018,901.39 | -354,257,789.47 | -293,686,815.39 |
| 扣除非经常损益后的净利润 | 700,971,247.51 | 866,044,138.91 | 1,342,334,862.06 | 1,146,983,134.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.37 | 0.52 | 0.45 |
| (二)稀释每股收益 | 0.24 | 0.37 | 0.52 | 0.45 |
| 八、其他综合收益 | - | -8,003,929.81 | -1,896,151.53 | -1,899,616.56 |
| 归属于母公司股东的其他综合收益 | - | -8,003,929.81 | -1,896,151.53 | -1,899,616.56 |
| 九、综合收益总额 | 688,189,724.08 | 605,131,834.15 | 1,198,295,223.51 | 1,052,813,111.44 |
| 归属于母公司股东的综合收益总额 | 719,245,843.53 | 1,107,150,735.54 | 1,552,553,012.98 | 1,346,499,926.83 |
| 归属于少数股东的综合收益总额 | -31,056,119.45 | -502,018,901.39 | -354,257,789.47 | -293,686,815.39 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |