潞安环能
(601699)
| 流通市值：639.26亿 | | | 总市值：639.26亿 |
| 流通股本：29.91亿 | | | 总股本：29.91亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,659,034,728.96 | 43,137,029,684.41 | 33,013,021,945.65 | 21,882,829,089.59 |
| 营业收入 | 8,659,034,728.96 | 43,137,029,684.41 | 33,013,021,945.65 | 21,882,829,089.59 |
| 二、营业总成本 | 6,660,728,546.88 | 31,453,782,930.27 | 22,414,764,622.5 | 14,071,675,659.41 |
| 营业成本 | 4,983,106,281.56 | 22,554,919,948.51 | 16,529,481,984.7 | 10,224,951,751.75 |
| 税金及附加 | 746,397,793.19 | 3,580,888,399.37 | 2,662,269,334.69 | 1,884,516,889.59 |
| 销售费用 | 30,573,305.21 | 154,506,130.54 | 135,780,444.93 | 51,939,047.85 |
| 管理费用 | 654,475,745.14 | 3,609,600,462.42 | 2,105,505,505.31 | 1,335,705,174.63 |
| 研发费用 | 194,767,358.73 | 1,579,566,987.03 | 974,060,302.1 | 555,184,590.2 |
| 财务费用 | 51,408,063.05 | -25,698,997.6 | 7,667,050.77 | 19,378,205.39 |
| 其中:利息费用 | 231,124,875.57 | 400,754,006.96 | 268,033,451.46 | 231,561,091.25 |
| 其中:利息收入 | 195,034,048.48 | 429,249,104.71 | 319,846,857.51 | 213,449,154.87 |
| 加:投资收益 | 2,453,976.7 | 30,090,509.01 | -49,548,105.31 | -82,675,358.65 |
| 资产处置收益 | - | 396,817.09 | - | - |
| 资产减值损失(新) | - | -47,245,142.25 | -830,424.58 | -830,424.58 |
| 信用减值损失(新) | 230,910.42 | -77,914,591.05 | -18,094,157.82 | -18,100,233.19 |
| 其他收益 | 12,392,254.23 | 122,171,495.85 | 53,375,709.81 | 50,822,970.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,013,383,323.43 | 11,710,745,842.79 | 10,583,160,345.25 | 7,760,370,384.07 |
| 加:营业外收入 | 2,747,510.1 | 66,359,299.37 | 22,676,698.27 | 15,466,202.35 |
| 减:营业外支出 | 28,631,574.34 | 115,605,427.55 | 56,936,457 | 36,774,838.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,987,499,259.19 | 11,661,499,714.61 | 10,548,900,586.52 | 7,739,061,747.5 |
| 减:所得税费用 | 453,098,051.79 | 2,386,340,980.14 | 2,397,732,308.3 | 1,769,027,544.12 |
| 六、净利润 | 1,534,401,207.4 | 9,275,158,734.47 | 8,151,168,278.22 | 5,970,034,203.38 |
| 持续经营净利润 | 1,534,401,207.4 | 9,275,158,734.47 | 8,151,168,278.22 | 5,970,034,203.38 |
| 归属于母公司股东的净利润 | 1,287,852,801.45 | 7,921,598,466.91 | 7,269,465,023.86 | 5,295,826,912.01 |
| 少数股东损益 | 246,548,405.95 | 1,353,560,267.56 | 881,703,254.36 | 674,207,291.37 |
| (一)基本每股收益 | 0.43 | 2.65 | 2.43 | 1.77 |
| (二)稀释每股收益 | 0.43 | 2.65 | 2.43 | 1.77 |
| 八、其他综合收益 | -1,909,734.03 | 3,692,598.7 | 4,462,189.07 | 4,557,787.6 |
| 归属于母公司股东的其他综合收益 | -1,909,734.03 | 3,692,598.7 | 4,462,189.07 | 4,557,787.6 |
| 九、综合收益总额 | 1,532,491,473.37 | 9,278,851,333.17 | 8,155,630,467.29 | 5,974,591,990.98 |
| 归属于母公司股东的综合收益总额 | 1,285,943,067.42 | 7,925,291,065.61 | 7,273,927,212.93 | 5,300,384,699.61 |
| 归属于少数股东的综合收益总额 | 246,548,405.95 | 1,353,560,267.56 | 881,703,254.36 | 674,207,291.37 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |