弘元绿能
(603185)
| 流通市值：200.18亿 | | | 总市值：200.18亿 |
| 流通股本：6.79亿 | | | 总股本：6.79亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,684,938,363.85 | 3,228,586,997.55 | 1,656,777,559.33 | 7,302,364,016.61 |
| 营业收入 | 5,684,938,363.85 | 3,228,586,997.55 | 1,656,777,559.33 | 7,302,364,016.61 |
| 二、营业总成本 | 5,538,928,446.12 | 3,623,536,208.1 | 1,787,997,546.53 | 8,784,804,364.59 |
| 营业成本 | 4,808,932,445.21 | 3,132,313,751.04 | 1,571,796,953.59 | 7,836,737,453.17 |
| 税金及附加 | 42,004,190.42 | 25,542,309.47 | 10,378,441.34 | 43,743,562.74 |
| 销售费用 | 55,473,902.41 | 37,371,974.36 | 23,964,766.53 | 92,880,473.16 |
| 管理费用 | 218,840,934.5 | 141,310,847.84 | 91,447,318.54 | 320,681,058.29 |
| 研发费用 | 321,691,510.25 | 224,322,441.94 | 62,219,452.03 | 339,346,962.16 |
| 财务费用 | 91,985,463.33 | 62,674,883.45 | 28,190,614.5 | 151,414,855.07 |
| 其中:利息费用 | 121,233,363.61 | 85,096,919.14 | 44,500,151.51 | 205,875,376.92 |
| 其中:利息收入 | 31,452,702.12 | 22,443,682.21 | 17,963,027.88 | 70,330,165.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 867,561.26 | 841,263.31 | 126,273.34 | -725,583,862.47 |
| 加:投资收益 | 48,218,503.49 | 28,734,848.84 | 7,618,115.2 | -1,194,629.77 |
| 资产处置收益 | 694,879.71 | -130,769.13 | 188,274.93 | -1,515,829.02 |
| 资产减值损失(新) | -53,690,456.69 | -89,889,994.79 | 2,665,953.23 | -1,070,735,243.99 |
| 信用减值损失(新) | -3,101,461.03 | -5,201,058.84 | -1,251,762.44 | 9,868,454.58 |
| 其他收益 | 110,822,190.12 | 68,316,483.86 | 55,830,340.23 | 122,512,689.41 |
| 四、营业利润 | 249,821,134.59 | -392,278,437.3 | -66,042,792.71 | -3,149,088,769.24 |
| 加:营业外收入 | 12,178,764.19 | 7,669,875.79 | 4,468,636.01 | 445,786,259.07 |
| 减:营业外支出 | 417,495.08 | 259,467.78 | 177,421.44 | 14,812,630.9 |
| 五、利润总额 | 261,582,403.7 | -384,868,029.29 | -61,751,578.14 | -2,718,115,141.07 |
| 减:所得税费用 | 26,309,681.83 | -88,063,740.27 | 124,249.06 | -21,228,000.32 |
| 六、净利润 | 235,272,721.87 | -296,804,289.02 | -61,875,827.2 | -2,696,887,140.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 235,272,721.87 | -296,804,289.02 | -61,875,827.2 | -2,696,887,140.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 235,333,698.82 | -296,804,289.02 | -61,875,827.2 | -2,696,887,140.75 |
| 少数股东损益 | -60,976.95 | - | - | - |
| 扣除非经常损益后的净利润 | 143,431,206.68 | -355,613,112.1 | -94,004,639.62 | -2,687,905,366.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | -0.44 | -0.09 | -4.32 |
| (二)稀释每股收益 | 0.35 | -0.44 | -0.09 | -4.32 |
| 九、综合收益总额 | 235,272,721.87 | -296,804,289.02 | -61,875,827.2 | -2,696,887,140.75 |
| 归属于母公司股东的综合收益总额 | 235,333,698.82 | -296,804,289.02 | -61,875,827.2 | -2,696,887,140.75 |
| 归属于少数股东的综合收益总额 | -60,976.95 | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |