物产环能
(603071)
| 流通市值：70.47亿 | | | 总市值：70.47亿 |
| 流通股本：5.58亿 | | | 总股本：5.58亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,164,015,747.24 | 7,790,134,850.81 | 37,303,629,670.08 | 26,979,076,377.45 |
| 营业收入 | 17,164,015,747.24 | 7,790,134,850.81 | 37,303,629,670.08 | 26,979,076,377.45 |
| 二、营业总成本 | 16,289,879,464.6 | 7,224,246,631.93 | 35,955,345,489.15 | 26,026,228,882.84 |
| 营业成本 | 16,012,270,310.96 | 7,092,073,821.42 | 35,440,033,701.69 | 25,631,728,401.11 |
| 税金及附加 | 35,316,742.24 | 18,042,416.55 | 65,942,707.09 | 49,614,127.02 |
| 销售费用 | 60,375,931.19 | 24,335,472.52 | 101,994,721.39 | 87,069,187.2 |
| 管理费用 | 94,142,946.43 | 51,420,325.18 | 194,920,303.44 | 151,099,956.91 |
| 研发费用 | 73,811,406.18 | 33,161,201.1 | 143,303,329.59 | 100,640,663.54 |
| 财务费用 | 13,962,127.6 | 5,213,395.16 | 9,150,725.95 | 6,076,547.06 |
| 其中:利息费用 | 26,576,667.51 | 13,280,963.08 | 35,240,856.87 | 22,617,771.42 |
| 其中:利息收入 | 12,247,946.4 | 7,483,309.69 | 32,995,717.66 | 24,360,153.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,182,430.75 | 8,616,888.58 | -20,454,489.65 | -10,707,161.45 |
| 加:投资收益 | 4,442,111.68 | 42,210.97 | 17,263,209.35 | 21,095,490.2 |
| 资产处置收益 | 1,847,713.43 | 28,333.07 | -17,310.81 | -6,736.32 |
| 资产减值损失(新) | -334,231,820.05 | -313,774,296.15 | -406,668,226.7 | -269,461,723.12 |
| 信用减值损失(新) | -37,421,285.08 | -21,120,732.89 | 20,740,337.65 | -8,809,392.59 |
| 其他收益 | 33,349,279.76 | 17,008,113.55 | 36,606,032.09 | 31,271,490.56 |
| 四、营业利润 | 552,304,713.13 | 256,688,736.01 | 995,753,732.86 | 716,229,461.89 |
| 加:营业外收入 | 883,063.26 | 178,328.01 | 15,394,386.85 | 9,145,620.77 |
| 减:营业外支出 | 522,786.03 | 368,069.43 | 4,704,158.98 | 2,303,510.89 |
| 五、利润总额 | 552,664,990.36 | 256,498,994.59 | 1,006,443,960.73 | 723,071,571.77 |
| 减:所得税费用 | 108,198,380.24 | 54,299,075.35 | 191,444,792.22 | 147,840,893.88 |
| 六、净利润 | 444,466,610.12 | 202,199,919.24 | 814,999,168.51 | 575,230,677.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 444,466,610.12 | 202,199,919.24 | 814,999,168.51 | 575,230,677.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 361,720,377.23 | 172,712,352.28 | 638,290,397.23 | 452,500,534.61 |
| 少数股东损益 | 82,746,232.89 | 29,487,566.96 | 176,708,771.28 | 122,730,143.28 |
| 扣除非经常损益后的净利润 | 340,627,660.95 | 162,888,164.3 | 617,362,006.97 | 432,588,502.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.31 | 1.14 | 0.81 |
| (二)稀释每股收益 | 0.65 | 0.31 | 1.14 | 0.81 |
| 九、综合收益总额 | 444,466,610.12 | 202,199,919.24 | 814,999,168.51 | 575,230,677.89 |
| 归属于母公司股东的综合收益总额 | 361,720,377.23 | 172,712,352.28 | 638,290,397.23 | 452,500,534.61 |
| 归属于少数股东的综合收益总额 | 82,746,232.89 | 29,487,566.96 | 176,708,771.28 | 122,730,143.28 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-04-21 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |