弘元绿能
(603185)
| 流通市值：120.63亿 | | | 总市值：144.44亿 |
| 流通股本：5.72亿 | | | 总股本：6.85亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,577,856,342.28 | 7,173,819,934.21 | 3,512,722,016.51 | 21,909,436,577.75 |
| 营业收入 | 9,577,856,342.28 | 7,173,819,934.21 | 3,512,722,016.51 | 21,909,436,577.75 |
| 二、营业总成本 | 8,405,696,282.84 | 6,312,957,245.4 | 2,949,907,837.49 | 18,715,745,394.55 |
| 营业成本 | 7,375,469,732.35 | 5,598,037,782.27 | 2,581,555,735.73 | 17,215,297,295.36 |
| 税金及附加 | 42,580,838.5 | 36,475,605.37 | 19,719,325.79 | 73,371,044.9 |
| 销售费用 | 39,234,448.84 | 21,169,022.52 | 6,858,621.25 | 24,317,910.68 |
| 管理费用 | 452,900,832.74 | 293,709,207.46 | 173,317,536.44 | 338,470,916.24 |
| 研发费用 | 480,536,791.18 | 350,746,409.65 | 158,290,726.13 | 974,387,142.5 |
| 财务费用 | 14,973,639.23 | 12,819,218.13 | 10,165,892.15 | 89,901,084.87 |
| 其中:利息费用 | 66,764,706.39 | 45,959,417.13 | 24,371,972.68 | 135,014,305.52 |
| 其中:利息收入 | 55,235,030.48 | 34,548,665.87 | 15,958,861.66 | 50,108,769.96 |
| 加:公允价值变动收益 | 83,043,917.9 | 83,043,917.9 | 85,000,000 | 411,706,282.1 |
| 加:投资收益 | 198,242,497.31 | 145,303,817.46 | 51,888,700.7 | -10,605,794.9 |
| 资产处置收益 | - | - | - | -106,007.37 |
| 资产减值损失(新) | -112,875,307.29 | -91,335,359.49 | 2,750,212.42 | -353,749,481.75 |
| 信用减值损失(新) | -21,506,869.62 | 5,831,016.1 | 2,796,576.54 | 4,521,645.25 |
| 其他收益 | 113,277,131.14 | 105,524,349.55 | 55,869,751.54 | 165,702,335.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,432,341,428.88 | 1,109,230,430.33 | 761,119,420.22 | 3,411,160,162.27 |
| 加:营业外收入 | 862,665 | 474,825.87 | 44,407.35 | 919.24 |
| 减:营业外支出 | 2,632,946.75 | 821,875.91 | 186,757.12 | 80,822,712.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,430,571,147.13 | 1,108,883,380.29 | 760,977,070.45 | 3,330,338,368.54 |
| 减:所得税费用 | 112,420,222.8 | 91,703,433.88 | 84,136,288.36 | 297,177,282.84 |
| 六、净利润 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 | 3,033,161,085.7 |
| 持续经营净利润 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 | 3,033,161,085.7 |
| 归属于母公司股东的净利润 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 | 3,033,161,085.7 |
| (一)基本每股收益 | 2.29 | 2.49 | 1.66 | 7.82 |
| (二)稀释每股收益 | 2.28 | 2.49 | 1.65 | 7.79 |
| 九、综合收益总额 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 | 3,033,161,085.7 |
| 归属于母公司股东的综合收益总额 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 | 3,033,161,085.7 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |