弘元绿能
(603185)
| 流通市值：104.77亿 | | | 总市值：104.77亿 |
| 流通股本：6.79亿 | | | 总股本：6.79亿 |
| 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 | 5,335,773,889.75 | 4,011,584,407.84 | 2,190,704,034.64 | 11,858,876,218.53 |
| 营业收入 | 5,335,773,889.75 | 4,011,584,407.84 | 2,190,704,034.64 | 11,858,876,218.53 |
| 二、营业总成本 | 6,523,752,094.66 | 4,811,884,198.84 | 2,372,424,570.27 | 11,352,254,207.2 |
| 营业成本 | 5,709,173,309.72 | 4,275,767,560.46 | 2,122,524,714.92 | 9,992,940,476.93 |
| 税金及附加 | 27,155,742.73 | 21,048,941.88 | 6,271,666.29 | 57,352,934.92 |
| 销售费用 | 90,327,672.75 | 61,177,160.56 | 22,194,583.37 | 105,973,704.25 |
| 管理费用 | 252,701,541.6 | 142,779,371.32 | 45,476,157.6 | 538,456,497.94 |
| 研发费用 | 363,539,813.73 | 259,800,711.06 | 145,937,290.49 | 610,729,025.16 |
| 财务费用 | 80,854,014.13 | 51,310,453.56 | 30,020,157.6 | 46,801,568 |
| 其中:利息费用 | 166,345,007.44 | 116,569,755.67 | 60,376,572.27 | 109,258,893.06 |
| 其中:利息收入 | 93,286,728.58 | 70,681,312.51 | 33,243,113.94 | 69,048,050.49 |
| 加:公允价值变动收益 | -309,361,278.74 | -283,890,075.33 | - | 21,153,698.36 |
| 加:投资收益 | -59,803,726.38 | -18,125,305.38 | 29,917,143.26 | 210,785,310.53 |
| 资产处置收益 | -1,808,329.59 | -1,594,410.56 | -18,563.57 | 7,350.78 |
| 资产减值损失(新) | -548,809,699.63 | -402,674,333.65 | -107,297,167.61 | -240,012,491.73 |
| 信用减值损失(新) | 2,929,277.28 | 10,561,992.86 | -463,160.93 | -9,844,094.07 |
| 其他收益 | 96,168,736.14 | 69,742,078.32 | 42,837,323.39 | 209,527,000.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,008,663,225.83 | -1,426,279,844.74 | -216,744,961.09 | 698,238,785.84 |
| 加:营业外收入 | 1,997,741.11 | 967,358.34 | 628,262.23 | 463,960.76 |
| 减:营业外支出 | 13,148,184.79 | 11,700,310.09 | 1,761,563.83 | 4,106,126.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,019,813,669.51 | -1,437,012,796.49 | -217,878,262.69 | 694,596,620.26 |
| 减:所得税费用 | -390,167,986.17 | -279,764,911.02 | -76,503,842.61 | -45,973,120.97 |
| 六、净利润 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 | 740,569,741.23 |
| 持续经营净利润 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 | 740,569,741.23 |
| 归属于母公司股东的净利润 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 | 740,569,741.23 |
| (一)基本每股收益 | -2.44 | -1.91 | -0.19 | 1.27 |
| (二)稀释每股收益 | -2.44 | -1.91 | -0.19 | 1.27 |
| 九、综合收益总额 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 | 740,569,741.23 |
| 归属于母公司股东的综合收益总额 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 | 740,569,741.23 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |