旺能环境
(002034)
| 流通市值:76.56亿 | | | 总市值:76.95亿 |
| 流通股本:4.32亿 | | | 总股本:4.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,555,046,795.18 | 1,701,364,039.86 | 873,831,245.32 | 3,173,006,100.79 |
| 营业收入 | 2,555,046,795.18 | 1,701,364,039.86 | 873,831,245.32 | 3,173,006,100.79 |
| 二、营业总成本 | 1,971,927,148.74 | 1,304,452,725.07 | 657,323,238.65 | 2,581,417,178.51 |
| 营业成本 | 1,500,836,333.66 | 984,388,505.37 | 486,805,482.97 | 1,950,229,394.01 |
| 税金及附加 | 59,990,435.84 | 39,334,998.49 | 21,024,934.86 | 71,230,842.69 |
| 销售费用 | 3,801,269.04 | 1,518,201.16 | 2,331,713.05 | 3,455,958.49 |
| 管理费用 | 164,042,621.77 | 114,188,182.67 | 63,235,318.02 | 191,027,735.6 |
| 研发费用 | 92,222,858.14 | 61,461,668.28 | 30,665,065.58 | 134,949,438.68 |
| 财务费用 | 151,033,630.3 | 103,561,169.1 | 53,260,724.17 | 230,523,809.04 |
| 其中:利息费用 | 152,826,249.37 | 103,683,965.01 | 52,703,509.04 | 234,347,648.86 |
| 其中:利息收入 | 2,787,613.59 | 1,679,867.14 | 282,188.81 | 2,153,376.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -538,609.43 | 583,702.64 | 196,129.45 | 12,994,548.48 |
| 资产处置收益 | 394,247.35 | 546,100.71 | 58,687.93 | -9,878,575.57 |
| 资产减值损失(新) | -6,448,189.97 | -9,842,329.97 | -839,041.35 | -65,611,275.43 |
| 信用减值损失(新) | -40,084,509.36 | -17,827,231.36 | -12,260,841.55 | -52,811,252.84 |
| 其他收益 | 141,681,290.06 | 96,356,776.53 | 43,008,779.93 | 181,334,590.51 |
| 四、营业利润 | 678,123,875.09 | 466,728,333.34 | 246,671,721.08 | 657,616,957.43 |
| 加:营业外收入 | 3,255,331.51 | 2,584,794.37 | 2,380,841.27 | 1,250,132.82 |
| 减:营业外支出 | 8,887,104.41 | 4,872,057.31 | 2,538,571.1 | 13,797,820.56 |
| 五、利润总额 | 672,492,102.19 | 464,441,070.4 | 246,513,991.25 | 645,069,269.69 |
| 减:所得税费用 | 115,241,476.01 | 77,200,168.1 | 43,860,423.71 | 95,649,303.35 |
| 六、净利润 | 557,250,626.18 | 387,240,902.3 | 202,653,567.54 | 549,419,966.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 557,250,626.18 | 387,240,902.3 | 202,653,567.54 | 549,419,966.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 551,283,796.06 | 381,656,953.46 | 200,653,671.4 | 560,869,862.25 |
| 少数股东损益 | 5,966,830.12 | 5,583,948.84 | 1,999,896.14 | -11,449,895.91 |
| 扣除非经常损益后的净利润 | 546,349,292.63 | 378,656,777.27 | 199,934,841.46 | 577,515,338.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.29 | 0.9 | 0.47 | 1.31 |
| (二)稀释每股收益 | 1.17 | 0.81 | 0.43 | 1.21 |
| 八、其他综合收益 | 63,482.43 | 35,427.54 | 35,427.54 | -7,236,676.87 |
| 归属于母公司股东的其他综合收益 | 63,482.43 | 35,427.54 | 35,427.54 | -7,236,676.87 |
| 九、综合收益总额 | 557,314,108.61 | 387,276,329.84 | 202,688,995.08 | 542,183,289.47 |
| 归属于母公司股东的综合收益总额 | 551,347,278.49 | 381,692,381 | 200,689,098.94 | 553,633,185.38 |
| 归属于少数股东的综合收益总额 | 5,966,830.12 | 5,583,948.84 | 1,999,896.14 | -11,449,895.91 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |