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旺能环境

(002034)

  

流通市值:73.07亿  总市值:73.37亿
流通股本:5.15亿   总股本:5.17亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入835,718,557.553,243,660,222.772,555,046,795.181,701,364,039.86
  营业收入835,718,557.553,243,660,222.772,555,046,795.181,701,364,039.86
二、营业总成本617,864,385.882,499,801,716.451,971,927,148.741,304,452,725.07
  营业成本465,357,251.241,888,351,401.351,500,836,333.66984,388,505.37
  税金及附加17,870,130.7671,287,314.959,990,435.8439,334,998.49
  销售费用2,181,294.283,510,990.723,801,269.041,518,201.16
  管理费用57,148,043.03196,320,401.61164,042,621.77114,188,182.67
  研发费用30,352,572.46141,058,412.6392,222,858.1461,461,668.28
  财务费用44,955,094.1199,273,195.24151,033,630.3103,561,169.1
  其中:利息费用45,584,132.48201,083,443.65152,826,249.37103,683,965.01
  其中:利息收入995,579.643,874,668.762,787,613.591,679,867.14
三、其他经营收益
  加:投资收益271,644.72-888,100.51-538,609.43583,702.64
  资产处置收益-958,9704,179,221.57394,247.35546,100.71
  资产减值损失(新)-513,582.7-5,712,408.56-6,448,189.97-9,842,329.97
  信用减值损失(新)-11,733,735.7-58,237,021.8-40,084,509.36-17,827,231.36
  其他收益43,797,237.82200,722,367.16141,681,290.0696,356,776.53
四、营业利润248,716,765.81883,922,564.18678,123,875.09466,728,333.34
  加:营业外收入237,784.971,812,465.083,255,331.512,584,794.37
  减:营业外支出652,969.1416,426,222.728,887,104.414,872,057.31
五、利润总额248,301,581.64869,308,806.54672,492,102.19464,441,070.4
  减:所得税费用44,065,750.87127,061,643.92115,241,476.0177,200,168.1
六、净利润204,235,830.77742,247,162.62557,250,626.18387,240,902.3
(一)按经营持续性分类
  持续经营净利润204,235,830.77742,247,162.62557,250,626.18387,240,902.3
(二)按所有权归属分类
  归属于母公司股东的净利润201,159,024.1721,188,109.54551,283,796.06381,656,953.46
  少数股东损益3,076,806.6721,059,053.085,966,830.125,583,948.84
  扣除非经常损益后的净利润199,642,096.32731,121,473.16546,349,292.63378,656,777.27
七、每股收益
  (一)基本每股收益0.461.691.290.9
  (二)稀释每股收益0.421.541.170.81
八、其他综合收益-75,577.784,379,697.7563,482.4335,427.54
  归属于母公司股东的其他综合收益-61,231.294,464,640.6563,482.4335,427.54
九、综合收益总额204,160,252.99746,626,860.37557,314,108.61387,276,329.84
  归属于母公司股东的综合收益总额201,097,792.81725,652,750.19551,347,278.49381,692,381
  归属于少数股东的综合收益总额3,062,460.1820,974,110.185,966,830.125,583,948.84
公告日期2026-04-282026-04-182025-10-302025-08-28
审计意见(境内)标准无保留意见
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