高能环境
(603588)
| 流通市值：79.97亿 | | | 总市值：79.97亿 |
| 流通股本：15.23亿 | | | 总股本：15.23亿 |
| 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 | 11,450,874,193.36 | 7,545,407,316.34 | 3,125,074,136.64 | 10,580,366,437.33 |
| 营业收入 | 11,450,874,193.36 | 7,545,407,316.34 | 3,125,074,136.64 | 10,580,366,437.33 |
| 二、营业总成本 | 10,927,933,086.65 | 7,147,669,672.14 | 2,970,809,875.09 | 10,127,569,396.34 |
| 营业成本 | 9,853,028,687.89 | 6,468,213,100.18 | 2,660,786,539.91 | 8,652,267,812.78 |
| 税金及附加 | 53,027,412.18 | 36,821,041.06 | 13,244,169.33 | 66,344,905.78 |
| 销售费用 | 71,221,704 | 42,109,604.78 | 27,670,218.18 | 143,586,714.62 |
| 管理费用 | 361,281,831.74 | 248,684,253.07 | 114,589,968.75 | 504,513,547.04 |
| 研发费用 | 266,270,547.46 | 140,306,965.56 | 51,153,218.17 | 324,017,889.78 |
| 财务费用 | 323,102,903.38 | 211,534,707.49 | 103,365,760.75 | 436,838,526.34 |
| 其中:利息费用 | - | 220,336,800.94 | - | 420,172,291.7 |
| 其中:利息收入 | - | 11,419,165.81 | - | 12,114,615.6 |
| 加:公允价值变动收益 | 69,137,063.14 | 12,974,259.21 | 6,735,201.04 | 4,976,778.59 |
| 加:投资收益 | 40,538,814.68 | -7,122,578.36 | 12,387,876.16 | 120,762,243.97 |
| 资产处置收益 | 70,863.76 | 30,170.24 | 9,806.37 | 2,631,099.67 |
| 资产减值损失(新) | -12,196,756.79 | 4,505,464.01 | 5,293,677.98 | -77,789,069.44 |
| 信用减值损失(新) | -26,740,600.88 | -9,451,921.04 | 8,633,716.46 | -61,055,780.38 |
| 其他收益 | 106,496,212.86 | 79,214,500.34 | 42,476,580.86 | 122,442,433.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 700,246,703.48 | 477,887,538.6 | 229,801,120.42 | 564,764,747.01 |
| 加:营业外收入 | 3,009,851.91 | 2,389,017.82 | 572,677.32 | 8,714,501.62 |
| 减:营业外支出 | 5,797,426.38 | 4,123,120.5 | 1,103,259.29 | 13,838,088.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 697,459,129.01 | 476,153,435.92 | 229,270,538.45 | 559,641,160.32 |
| 减:所得税费用 | 49,562,709.37 | 14,488,274.4 | 19,297,395.19 | 51,477,147.57 |
| 六、净利润 | 647,896,419.64 | 461,665,161.52 | 209,973,143.26 | 508,164,012.75 |
| 持续经营净利润 | 647,896,419.64 | 461,665,161.52 | 209,973,143.26 | 508,164,012.75 |
| 归属于母公司股东的净利润 | 560,963,138 | 415,753,854.86 | 194,006,643.83 | 504,641,417.94 |
| 少数股东损益 | 86,933,281.64 | 45,911,306.66 | 15,966,499.43 | 3,522,594.81 |
| (一)基本每股收益 | 0.37 | 0.27 | 0.13 | 0.33 |
| (二)稀释每股收益 | 0.37 | 0.27 | 0.13 | 0.33 |
| 九、综合收益总额 | 647,896,419.64 | 461,665,161.52 | 209,973,143.26 | 508,164,012.75 |
| 归属于母公司股东的综合收益总额 | 560,963,138 | 415,753,854.86 | 194,006,643.83 | 504,641,417.94 |
| 归属于少数股东的综合收益总额 | 86,933,281.64 | 45,911,306.66 | 15,966,499.43 | 3,522,594.81 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |