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潞安环能

(601699)

  

流通市值:471.45亿  总市值:471.45亿
流通股本:29.91亿   总股本:29.91亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入14,069,232,251.796,967,788,255.5435,850,279,786.6326,648,551,740.53
  营业收入14,069,232,251.796,967,788,255.5435,850,279,786.6326,648,551,740.53
二、营业总成本12,506,408,897.666,153,538,462.5331,453,055,473.1221,735,536,970.33
  营业成本9,001,819,382.384,493,301,293.6822,608,546,554.6215,798,700,773.52
  税金及附加1,531,219,469.86739,118,191.393,670,840,038.562,686,749,762.35
  销售费用50,415,093.0119,049,509.21170,952,130.38103,445,497.43
  管理费用1,348,572,060.35668,072,687.23,732,056,455.112,261,346,152.96
  研发费用463,226,769.59188,846,677.211,135,749,983.56808,175,958.66
  财务费用111,156,122.4745,150,103.84134,910,310.8977,118,825.41
  其中:利息费用151,176,331.1652,597,754.98442,985,308.68262,701,322.61
  其中:利息收入40,945,102.4722,698,634.83310,191,624.88262,541,767.74
三、其他经营收益
  加:投资收益85,376,400.5939,177,565.4452,299,967.42-11,702,392.54
  资产处置收益204,389,358.79272,126.0626,976,726.81-2,298,220.96
  资产减值损失(新)-38,543,300.44424,093.51-46,255,980.28-24,885,618.45
  信用减值损失(新)-131,735,840.751,915,235.64-329,456,978.37-48,012,036.61
  其他收益32,051,466.8614,694,099.1685,174,519.8120,068,840.25
  营业利润平衡项目0-0.0100
四、营业利润1,714,361,439.18870,732,912.814,185,962,568.94,846,185,341.89
  加:营业外收入12,432,064.793,397,618.4599,230,143.327,864,737.89
  减:营业外支出56,566,857.0246,845,925.9177,794,412.2782,021,252.51
五、利润总额1,670,226,646.95827,284,605.364,107,398,299.954,772,028,827.27
  减:所得税费用615,513,918.95266,628,878.511,240,018,073.71,329,371,084.44
六、净利润1,054,712,728560,655,726.852,867,380,226.253,442,657,742.83
(一)按经营持续性分类
  持续经营净利润1,054,712,728560,655,726.852,867,380,226.253,442,657,742.83
(二)按所有权归属分类
  归属于母公司股东的净利润1,348,399,543.39657,428,011.582,449,518,311.132,798,353,801.94
  少数股东损益-293,686,815.39-96,772,284.73417,861,915.12644,303,940.89
  扣除非经常损益后的净利润1,146,983,134.52672,127,390.152,384,275,888.752,820,685,490.88
七、每股收益
  (一)基本每股收益0.450.220.820.94
  (二)稀释每股收益0.450.220.820.94
八、其他综合收益-1,899,616.561,621,177.17-525,303.31-6,909,178.28
  归属于母公司股东的其他综合收益-1,899,616.561,621,177.17-525,303.31-6,909,178.28
九、综合收益总额1,052,813,111.44562,276,904.022,866,854,922.943,435,748,564.55
  归属于母公司股东的综合收益总额1,346,499,926.83659,049,188.752,448,993,007.822,791,444,623.66
  归属于少数股东的综合收益总额-293,686,815.39-96,772,284.73417,861,915.12644,303,940.89
公告日期2025-08-282025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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