高能环境
(603588)
| 流通市值：99.77亿 | | | 总市值：100.68亿 |
| 流通股本：15.23亿 | | | 总股本：15.37亿 |
| 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 | 7,490,320,282.73 | 4,468,608,569.49 | 1,735,188,864.57 | 8,774,234,289.49 |
| 营业收入 | 7,490,320,282.73 | 4,468,608,569.49 | 1,735,188,864.57 | 8,774,234,289.49 |
| 二、营业总成本 | 6,958,406,143.06 | 4,073,929,672.59 | 1,545,223,919.72 | 7,989,522,398.63 |
| 营业成本 | 6,076,859,202.46 | 3,490,515,471.64 | 1,264,244,756.37 | 6,706,936,767.52 |
| 税金及附加 | 38,233,331.05 | 26,586,544.55 | 12,500,349.75 | 50,498,398.2 |
| 销售费用 | 108,815,747.16 | 68,269,821.68 | 34,255,277.18 | 121,698,645.7 |
| 管理费用 | 333,520,607.06 | 206,083,689.66 | 101,532,724.85 | 421,136,651.86 |
| 研发费用 | 162,221,124.96 | 105,894,934.95 | 47,579,308.49 | 350,776,229.85 |
| 财务费用 | 238,756,130.37 | 176,579,210.11 | 85,111,503.08 | 338,475,705.5 |
| 其中:利息费用 | - | 163,063,304.1 | - | 355,376,499.59 |
| 其中:利息收入 | - | 11,108,462.32 | - | 26,494,415.69 |
| 加:公允价值变动收益 | 12,083,343.99 | 15,887,871.53 | 38,728,166.41 | -17,911,037.4 |
| 加:投资收益 | 148,925,665.73 | 130,497,257.44 | 23,529,693.03 | 71,411,457.96 |
| 资产处置收益 | 355,417.32 | 134,672.43 | 73,169.95 | 432,365.56 |
| 资产减值损失(新) | -6,288,993.39 | -5,515,629.17 | -499,590.94 | -31,502,660.4 |
| 信用减值损失(新) | -22,094,751.12 | 5,615,935.39 | -8,494,954.62 | -51,836,093.73 |
| 其他收益 | 77,337,295.14 | 32,642,867.7 | 13,067,330.26 | 80,095,287.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 742,232,117.34 | 573,941,872.22 | 256,368,758.94 | 835,401,210.3 |
| 加:营业外收入 | 5,674,597.65 | 1,658,873.87 | 728,275.66 | 4,089,452.53 |
| 减:营业外支出 | 8,875,348.71 | 5,803,523.86 | 3,262,559.69 | 10,560,466.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 739,031,366.28 | 569,797,222.23 | 253,834,474.91 | 828,930,195.94 |
| 减:所得税费用 | 47,446,306.71 | 32,610,663.07 | 18,620,194.51 | 84,568,620.81 |
| 六、净利润 | 691,585,059.57 | 537,186,559.16 | 235,214,280.4 | 744,361,575.13 |
| 持续经营净利润 | 691,585,059.57 | 537,186,559.16 | 235,214,280.4 | 744,361,575.13 |
| 归属于母公司股东的净利润 | 657,578,972.05 | 494,002,185.96 | 206,270,529.78 | 692,478,347.19 |
| 少数股东损益 | 34,006,087.52 | 43,184,373.2 | 28,943,750.62 | 51,883,227.94 |
| (一)基本每股收益 | 0.43 | 0.32 | 0.14 | 0.51 |
| (二)稀释每股收益 | 0.43 | 0.32 | 0.14 | 0.51 |
| 九、综合收益总额 | 691,585,059.57 | 537,186,559.16 | 235,214,280.4 | 744,361,575.13 |
| 归属于母公司股东的综合收益总额 | 657,578,972.05 | 494,002,185.96 | 206,270,529.78 | 692,478,347.19 |
| 归属于少数股东的综合收益总额 | 34,006,087.52 | 43,184,373.2 | 28,943,750.62 | 51,883,227.94 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |