物产环能
(603071)
| 流通市值：78.28亿 | | | 总市值：78.28亿 |
| 流通股本：5.58亿 | | | 总股本：5.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,979,076,377.45 | 18,421,780,784.05 | 9,948,618,685.5 | 44,709,303,304.7 |
| 营业收入 | 26,979,076,377.45 | 18,421,780,784.05 | 9,948,618,685.5 | 44,709,303,304.7 |
| 二、营业总成本 | 26,026,228,882.84 | 17,651,041,060.48 | 9,369,958,349.48 | 43,424,058,624.86 |
| 营业成本 | 25,631,728,401.11 | 17,380,356,959.63 | 9,228,915,387.91 | 42,831,392,983.33 |
| 税金及附加 | 49,614,127.02 | 32,556,713.45 | 15,063,507.18 | 58,790,109.04 |
| 销售费用 | 87,069,187.2 | 69,115,159.98 | 32,338,197.76 | 150,343,205.35 |
| 管理费用 | 151,099,956.91 | 93,085,075 | 56,729,922.37 | 213,914,701.04 |
| 研发费用 | 100,640,663.54 | 65,278,108.23 | 32,627,998.93 | 139,657,623.13 |
| 财务费用 | 6,076,547.06 | 10,649,044.19 | 4,283,335.33 | 29,960,002.97 |
| 其中:利息费用 | 22,617,771.42 | 22,121,721.71 | 11,239,402.62 | 57,525,245.84 |
| 其中:利息收入 | 24,360,153.78 | 17,085,161.94 | 8,258,388.29 | 40,988,956.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,707,161.45 | -12,229,634.21 | -6,554,113.83 | 14,375,464.88 |
| 加:投资收益 | 21,095,490.2 | 27,985,561.9 | 13,475,440.85 | 95,928,236.62 |
| 资产处置收益 | -6,736.32 | 264,811.64 | -11,042.45 | 2,806,661.32 |
| 资产减值损失(新) | -269,461,723.12 | -324,715,902.63 | -355,178,872.24 | -380,691,751.47 |
| 信用减值损失(新) | -8,809,392.59 | -1,877,949.55 | -7,521,687.31 | -19,666,906.38 |
| 其他收益 | 31,271,490.56 | 15,706,181.59 | 7,557,512.98 | 81,943,095.38 |
| 四、营业利润 | 716,229,461.89 | 475,872,792.31 | 230,427,574.02 | 1,079,939,480.19 |
| 加:营业外收入 | 9,145,620.77 | 7,056,474.61 | 2,732,990.24 | 42,392,343.48 |
| 减:营业外支出 | 2,303,510.89 | 1,564,177.38 | 11,856.52 | 12,760,249.46 |
| 五、利润总额 | 723,071,571.77 | 481,365,089.54 | 233,148,707.74 | 1,109,571,574.21 |
| 减:所得税费用 | 147,840,893.88 | 96,730,021.99 | 47,087,519.18 | 227,937,979.98 |
| 六、净利润 | 575,230,677.89 | 384,635,067.55 | 186,061,188.56 | 881,633,594.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 575,230,677.89 | 384,635,067.55 | 186,061,188.56 | 881,633,594.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 452,500,534.61 | 302,280,787.31 | 154,578,930.56 | 738,617,910.21 |
| 少数股东损益 | 122,730,143.28 | 82,354,280.24 | 31,482,258 | 143,015,684.02 |
| 扣除非经常损益后的净利润 | 432,588,502.9 | 291,510,166.55 | 149,808,175.35 | 688,473,841.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.54 | 0.28 | 1.32 |
| (二)稀释每股收益 | 0.81 | 0.54 | 0.28 | 1.32 |
| 九、综合收益总额 | 575,230,677.89 | 384,635,067.55 | 186,061,188.56 | 881,633,594.23 |
| 归属于母公司股东的综合收益总额 | 452,500,534.61 | 302,280,787.31 | 154,578,930.56 | 738,617,910.21 |
| 归属于少数股东的综合收益总额 | 122,730,143.28 | 82,354,280.24 | 31,482,258 | 143,015,684.02 |
| 公告日期 | 2025-10-21 | 2025-08-19 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |