弘元绿能
(603185)
| 流通市值：147.82亿 | | | 总市值：148.71亿 |
| 流通股本：6.79亿 | | | 总股本：6.83亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,939,439,746.26 | 7,425,484,990.95 | 5,684,938,363.85 | 3,228,586,997.55 |
| 营业收入 | 1,939,439,746.26 | 7,425,484,990.95 | 5,684,938,363.85 | 3,228,586,997.55 |
| 二、营业总成本 | 1,914,540,782.15 | 7,559,966,513.03 | 5,538,928,446.12 | 3,623,536,208.1 |
| 营业成本 | 1,656,571,992.79 | 6,598,287,132.47 | 4,808,932,445.21 | 3,132,313,751.04 |
| 税金及附加 | 8,272,586.57 | 58,418,077.74 | 42,004,190.42 | 25,542,309.47 |
| 销售费用 | 19,717,553.53 | 79,586,241.18 | 55,473,902.41 | 37,371,974.36 |
| 管理费用 | 87,045,709.89 | 325,321,832.03 | 218,840,934.5 | 141,310,847.84 |
| 研发费用 | 98,939,194.8 | 375,917,325.01 | 321,691,510.25 | 224,322,441.94 |
| 财务费用 | 43,993,744.57 | 122,435,904.6 | 91,985,463.33 | 62,674,883.45 |
| 其中:利息费用 | 36,316,917.95 | 151,399,651.62 | 121,233,363.61 | 85,096,919.14 |
| 其中:利息收入 | 4,798,458.66 | 36,347,610.33 | 31,452,702.12 | 22,443,682.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,464,082.76 | -22,899,226.43 | 867,561.26 | 841,263.31 |
| 加:投资收益 | -241,653,568.08 | 641,516,703.83 | 48,218,503.49 | 28,734,848.84 |
| 资产处置收益 | 72,448.04 | 269,486.13 | 694,879.71 | -130,769.13 |
| 资产减值损失(新) | -42,631,945.87 | -246,995,643.98 | -53,690,456.69 | -89,889,994.79 |
| 信用减值损失(新) | -8,132,821.47 | -20,373,562.94 | -3,101,461.03 | -5,201,058.84 |
| 其他收益 | 14,862,579.03 | 68,179,167.45 | 110,822,190.12 | 68,316,483.86 |
| 四、营业利润 | -234,120,261.48 | 285,215,401.98 | 249,821,134.59 | -392,278,437.3 |
| 加:营业外收入 | 1,232,887.32 | 10,966,095.16 | 12,178,764.19 | 7,669,875.79 |
| 减:营业外支出 | 180,205.74 | 11,366,736.57 | 417,495.08 | 259,467.78 |
| 五、利润总额 | -233,067,579.9 | 284,814,760.57 | 261,582,403.7 | -384,868,029.29 |
| 减:所得税费用 | 58,127,767.45 | 98,452,480.62 | 26,309,681.83 | -88,063,740.27 |
| 六、净利润 | -291,195,347.35 | 186,362,279.95 | 235,272,721.87 | -296,804,289.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -291,195,347.35 | 186,362,279.95 | 235,272,721.87 | -296,804,289.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -290,832,444.89 | 186,838,017.19 | 235,333,698.82 | -296,804,289.02 |
| 少数股东损益 | -362,902.46 | -475,737.24 | -60,976.95 | - |
| 扣除非经常损益后的净利润 | -57,361,751.14 | -325,458,574.37 | 143,431,206.68 | -355,613,112.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | 0.28 | 0.35 | -0.44 |
| (二)稀释每股收益 | -0.43 | 0.28 | 0.35 | -0.44 |
| 八、其他综合收益 | -285,088,020.98 | 299,706,305.93 | - | - |
| 归属于母公司股东的其他综合收益 | -285,088,020.98 | 299,706,305.93 | - | - |
| 九、综合收益总额 | -576,283,368.33 | 486,068,585.88 | 235,272,721.87 | -296,804,289.02 |
| 归属于母公司股东的综合收益总额 | -575,920,465.87 | 486,544,323.12 | 235,333,698.82 | -296,804,289.02 |
| 归属于少数股东的综合收益总额 | -362,902.46 | -475,737.24 | -60,976.95 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |