弘元绿能
(603185)
| 流通市值：97.44亿 | | | 总市值：98.02亿 |
| 流通股本：6.79亿 | | | 总股本：6.83亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,977,635,238.77 | 4,282,700,562.91 | 1,939,439,746.26 | 7,425,484,990.95 |
| 营业收入 | 6,977,635,238.77 | 4,282,700,562.91 | 1,939,439,746.26 | 7,425,484,990.95 |
| 二、营业总成本 | 7,758,485,496.63 | 4,644,408,404.74 | 1,914,540,782.15 | 7,559,966,513.03 |
| 营业成本 | 6,825,016,650.65 | 4,059,727,624.03 | 1,656,571,992.79 | 6,598,287,132.47 |
| 税金及附加 | 36,598,444.14 | 26,124,781.53 | 8,272,586.57 | 58,418,077.74 |
| 销售费用 | 104,233,563.09 | 55,746,191.43 | 19,717,553.53 | 79,586,241.18 |
| 管理费用 | 287,106,650.46 | 184,261,733.64 | 87,045,709.89 | 325,321,832.03 |
| 研发费用 | 403,249,869.39 | 237,183,713.44 | 98,939,194.8 | 375,917,325.01 |
| 财务费用 | 102,280,318.9 | 81,364,360.67 | 43,993,744.57 | 122,435,904.6 |
| 其中:利息费用 | 84,108,153.93 | 61,843,868.34 | 36,316,917.95 | 151,399,651.62 |
| 其中:利息收入 | 34,701,458.92 | 12,646,526.24 | 4,798,458.66 | 36,347,610.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 243,549.12 | 1,078,958.45 | 18,464,082.76 | -22,899,226.43 |
| 加:投资收益 | -170,714,573.27 | -190,120,585.93 | -241,653,568.08 | 641,516,703.83 |
| 资产处置收益 | -313,651.58 | -253,205.56 | 72,448.04 | 269,486.13 |
| 资产减值损失(新) | -118,756,305.49 | -102,057,290.58 | -42,631,945.87 | -246,995,643.98 |
| 信用减值损失(新) | -17,721,138.89 | -21,354,953.22 | -8,132,821.47 | -20,373,562.94 |
| 其他收益 | 52,136,048.26 | 40,878,177.16 | 14,862,579.03 | 68,179,167.45 |
| 四、营业利润 | -1,035,976,329.71 | -633,536,741.51 | -234,120,261.48 | 285,215,401.98 |
| 加:营业外收入 | 6,432,956.62 | 3,318,700.35 | 1,232,887.32 | 10,966,095.16 |
| 减:营业外支出 | 7,485,081.88 | 6,921,557.36 | 180,205.74 | 11,366,736.57 |
| 五、利润总额 | -1,037,028,454.97 | -637,139,598.52 | -233,067,579.9 | 284,814,760.57 |
| 减:所得税费用 | 30,271,293.75 | 42,191,694.25 | 58,127,767.45 | 98,452,480.62 |
| 六、净利润 | -1,067,299,748.72 | -679,331,292.77 | -291,195,347.35 | 186,362,279.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,067,299,748.72 | -679,331,292.77 | -291,195,347.35 | 186,362,279.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,063,799,455.8 | -679,331,292.77 | -290,832,444.89 | 186,838,017.19 |
| 少数股东损益 | -3,500,292.92 | - | -362,902.46 | -475,737.24 |
| 扣除非经常损益后的净利润 | -893,693,380.05 | -484,322,926.98 | -57,361,751.14 | -325,458,574.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.56 | -1 | -0.43 | 0.28 |
| (二)稀释每股收益 | -1.56 | -1 | -0.43 | 0.28 |
| 八、其他综合收益 | -309,071,346.02 | -309,685,042.64 | -285,088,020.98 | 299,706,305.93 |
| 归属于母公司股东的其他综合收益 | -309,071,346.02 | -309,685,042.64 | -285,088,020.98 | 299,706,305.93 |
| 九、综合收益总额 | -1,376,371,094.74 | -989,016,335.41 | -576,283,368.33 | 486,068,585.88 |
| 归属于母公司股东的综合收益总额 | -1,372,870,801.82 | -989,016,335.41 | -575,920,465.87 | 486,544,323.12 |
| 归属于少数股东的综合收益总额 | -3,500,292.92 | - | -362,902.46 | -475,737.24 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |