高能环境
(603588)
| 流通市值：79.67亿 | | | 总市值：79.67亿 |
| 流通股本：15.23亿 | | | 总股本：15.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,308,169,094.62 | 14,499,545,072.58 | 11,450,874,193.36 | 7,545,407,316.34 |
| 营业收入 | 3,308,169,094.62 | 14,499,545,072.58 | 11,450,874,193.36 | 7,545,407,316.34 |
| 二、营业总成本 | 3,089,307,214.31 | 14,044,551,513.27 | 10,927,933,086.65 | 7,147,669,672.14 |
| 营业成本 | 2,684,325,016.56 | 12,407,339,395.61 | 9,853,028,687.89 | 6,468,213,100.18 |
| 税金及附加 | 14,393,490.91 | 68,767,184.74 | 53,027,412.18 | 36,821,041.06 |
| 销售费用 | 22,450,849.03 | 97,682,931.12 | 71,221,704 | 42,109,604.78 |
| 管理费用 | 115,985,329.75 | 510,926,961.41 | 361,281,831.74 | 248,684,253.07 |
| 研发费用 | 132,708,699.92 | 509,081,608.65 | 266,270,547.46 | 140,306,965.56 |
| 财务费用 | 119,443,828.14 | 450,753,431.74 | 323,102,903.38 | 211,534,707.49 |
| 其中:利息费用 | 112,448,011.04 | 456,231,996.07 | - | 220,336,800.94 |
| 其中:利息收入 | 7,247,658.52 | 17,370,536.89 | - | 11,419,165.81 |
| 加:公允价值变动收益 | 19,014,071.02 | 74,658,799.92 | 69,137,063.14 | 12,974,259.21 |
| 加:投资收益 | -705,622.93 | 120,847,256.63 | 40,538,814.68 | -7,122,578.36 |
| 资产处置收益 | 72,807.11 | -702,637.87 | 70,863.76 | 30,170.24 |
| 资产减值损失(新) | 5,358,619.24 | -122,160,548.58 | -12,196,756.79 | 4,505,464.01 |
| 信用减值损失(新) | 9,605,577.85 | -55,820,898.91 | -26,740,600.88 | -9,451,921.04 |
| 其他收益 | 30,798,551.99 | 148,347,177.94 | 106,496,212.86 | 79,214,500.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 283,005,884.59 | 620,162,708.44 | 700,246,703.48 | 477,887,538.6 |
| 加:营业外收入 | 696,198.8 | 7,863,100.3 | 3,009,851.91 | 2,389,017.82 |
| 减:营业外支出 | 1,697,770.57 | 20,166,848.88 | 5,797,426.38 | 4,123,120.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 282,004,312.82 | 607,858,959.86 | 697,459,129.01 | 476,153,435.92 |
| 减:所得税费用 | 19,526,495.93 | 65,336,375.91 | 49,562,709.37 | 14,488,274.4 |
| 六、净利润 | 262,477,816.89 | 542,522,583.95 | 647,896,419.64 | 461,665,161.52 |
| 持续经营净利润 | 262,477,816.89 | 542,522,583.95 | 647,896,419.64 | 461,665,161.52 |
| 归属于母公司股东的净利润 | 224,563,024.62 | 481,817,195.49 | 560,963,138 | 415,753,854.86 |
| 少数股东损益 | 37,914,792.27 | 60,705,388.46 | 86,933,281.64 | 45,911,306.66 |
| (一)基本每股收益 | 0.15 | 0.32 | 0.37 | 0.27 |
| (二)稀释每股收益 | 0.15 | 0.32 | 0.37 | 0.27 |
| 九、综合收益总额 | 262,477,816.89 | 542,522,583.95 | 647,896,419.64 | 461,665,161.52 |
| 归属于母公司股东的综合收益总额 | 224,563,024.62 | 481,817,195.49 | 560,963,138 | 415,753,854.86 |
| 归属于少数股东的综合收益总额 | 37,914,792.27 | 60,705,388.46 | 86,933,281.64 | 45,911,306.66 |
| 公告日期 | 2025-04-15 | 2025-03-20 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |