当前位置:首页 - 行情中心 - 旺能环境(002034) - 财务分析 - 利润表

旺能环境

(002034)

  

流通市值:74.23亿  总市值:74.60亿
流通股本:4.32亿   总股本:4.34亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,701,364,039.86873,831,245.323,173,006,100.792,429,125,509.05
  营业收入1,701,364,039.86873,831,245.323,173,006,100.792,429,125,509.05
二、营业总成本1,304,452,725.07657,323,238.652,581,417,178.511,950,469,244.04
  营业成本984,388,505.37486,805,482.971,950,229,394.011,481,508,228.06
  税金及附加39,334,998.4921,024,934.8671,230,842.6942,654,932.91
  销售费用1,518,201.162,331,713.053,455,958.493,276,461.27
  管理费用114,188,182.6763,235,318.02191,027,735.6160,721,445.52
  研发费用61,461,668.2830,665,065.58134,949,438.6887,318,759.26
  财务费用103,561,169.153,260,724.17230,523,809.04174,989,417.02
  其中:利息费用103,683,965.0152,703,509.04234,347,648.86176,316,908.03
  其中:利息收入1,679,867.14282,188.812,153,376.361,929,189.87
三、其他经营收益
  加:投资收益583,702.64196,129.4512,994,548.4810,756,864.31
  资产处置收益546,100.7158,687.93-9,878,575.57-10,566,332.55
  资产减值损失(新)-9,842,329.97-839,041.35-65,611,275.43-2,002,514.54
  信用减值损失(新)-17,827,231.36-12,260,841.55-52,811,252.84-10,179,784.09
  其他收益96,356,776.5343,008,779.93181,334,590.51127,568,405.52
四、营业利润466,728,333.34246,671,721.08657,616,957.43594,232,903.66
  加:营业外收入2,584,794.372,380,841.271,250,132.822,538,843.91
  减:营业外支出4,872,057.312,538,571.113,797,820.5611,258,775.17
五、利润总额464,441,070.4246,513,991.25645,069,269.69585,512,972.4
  减:所得税费用77,200,168.143,860,423.7195,649,303.3587,200,853.72
六、净利润387,240,902.3202,653,567.54549,419,966.34498,312,118.68
(一)按经营持续性分类
  持续经营净利润387,240,902.3202,653,567.54549,419,966.34498,312,118.68
(二)按所有权归属分类
  归属于母公司股东的净利润381,656,953.46200,653,671.4560,869,862.25512,287,667.12
  少数股东损益5,583,948.841,999,896.14-11,449,895.91-13,975,548.44
  扣除非经常损益后的净利润378,656,777.27199,934,841.46577,515,338.19523,158,633.25
七、每股收益
  (一)基本每股收益0.90.471.311.19
  (二)稀释每股收益0.810.431.211.08
八、其他综合收益35,427.5435,427.54-7,236,676.87339,257.14
  归属于母公司股东的其他综合收益35,427.5435,427.54-7,236,676.87339,257.14
九、综合收益总额387,276,329.84202,688,995.08542,183,289.47498,651,375.82
  归属于母公司股东的综合收益总额381,692,381200,689,098.94553,633,185.38512,626,924.26
  归属于少数股东的综合收益总额5,583,948.841,999,896.14-11,449,895.91-13,975,548.44
公告日期2025-08-282025-04-302025-04-182024-10-30
审计意见(境内)标准无保留意见
TOP↑