物产环能
(603071)
| 流通市值：70.53亿 | | | 总市值：70.53亿 |
| 流通股本：5.58亿 | | | 总股本：5.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,953,828,498.62 | 19,929,271,278.08 | 10,462,405,300.85 | 44,326,963,143.31 |
| 营业收入 | 30,953,828,498.62 | 19,929,271,278.08 | 10,462,405,300.85 | 44,326,963,143.31 |
| 二、营业总成本 | 29,915,609,879.74 | 19,132,025,251.31 | 9,877,566,824.23 | 42,592,741,900.42 |
| 营业成本 | 29,538,061,304.44 | 18,869,635,780.41 | 9,736,461,460.02 | 42,019,473,318.65 |
| 税金及附加 | 39,281,633.74 | 28,297,187.46 | 16,315,354.45 | 67,378,378.54 |
| 销售费用 | 99,431,366.66 | 62,668,675.8 | 32,384,434.51 | 170,530,929.43 |
| 管理费用 | 135,475,557.66 | 86,019,880.92 | 50,789,699.66 | 182,740,024.33 |
| 研发费用 | 95,095,521.93 | 64,184,167.66 | 34,329,515.35 | 121,483,879.05 |
| 财务费用 | 8,264,495.31 | 21,219,559.06 | 7,286,360.24 | 31,135,370.42 |
| 其中:利息费用 | 41,777,589.69 | 28,665,998.97 | 9,639,670.12 | 38,886,254.11 |
| 其中:利息收入 | 29,225,247.72 | 19,778,601.54 | 10,651,705.08 | 37,575,825.97 |
| 加:公允价值变动收益 | -19,825,103.43 | 33,451,789 | 25,349,464.7 | 5,157,434.66 |
| 加:投资收益 | 65,201,181.31 | 29,958,201.24 | 23,442,910.49 | 13,495,234.15 |
| 资产处置收益 | 934,116.09 | 887,043.5 | 2,598,807.78 | 9,958,530.72 |
| 资产减值损失(新) | -361,938,213.25 | -331,102,984.02 | -291,044,316.24 | -291,144,114.05 |
| 信用减值损失(新) | 2,417,721.02 | -15,221,639.29 | -14,749,687.9 | -534,988.3 |
| 其他收益 | 76,608,818.25 | 17,600,343.74 | 5,081,835.96 | 53,437,405.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 801,617,138.87 | 532,818,780.94 | 335,517,491.41 | 1,524,590,745.2 |
| 加:营业外收入 | 381,634.96 | 109,186.96 | 83,351.47 | 19,778,148.95 |
| 减:营业外支出 | 1,294,859.19 | 992,568.83 | 69,847.71 | 13,876,457.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 800,703,914.64 | 531,935,399.07 | 335,530,995.17 | 1,530,492,436.43 |
| 减:所得税费用 | 162,585,983.3 | 111,169,176.85 | 74,195,630.79 | 330,142,120.16 |
| 六、净利润 | 638,117,931.34 | 420,766,222.22 | 261,335,364.38 | 1,200,350,316.27 |
| 持续经营净利润 | 638,117,931.34 | 420,766,222.22 | 261,335,364.38 | 1,200,350,316.27 |
| 归属于母公司股东的净利润 | 532,982,105.32 | 359,678,983.71 | 239,441,167.13 | 1,058,885,164.98 |
| 少数股东损益 | 105,135,826.02 | 61,087,238.51 | 21,894,197.25 | 141,465,151.29 |
| (一)基本每股收益 | 0.96 | 0.64 | 0.43 | 1.9 |
| (二)稀释每股收益 | 0.96 | 0.64 | 0.43 | 1.9 |
| 九、综合收益总额 | 638,117,931.34 | 420,766,222.22 | 261,335,364.38 | 1,200,350,316.27 |
| 归属于母公司股东的综合收益总额 | 532,982,105.32 | 359,678,983.71 | 239,441,167.13 | 1,058,885,164.98 |
| 归属于少数股东的综合收益总额 | 105,135,826.02 | 61,087,238.51 | 21,894,197.25 | 141,465,151.29 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |