潞安环能
(601699)
| 流通市值：370.64亿 | | | 总市值：370.64亿 |
| 流通股本：29.91亿 | | | 总股本：29.91亿 |
| 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 | 21,099,913,074.82 | 14,069,232,251.79 | 6,967,788,255.54 | 35,850,279,786.63 |
| 营业收入 | 21,099,913,074.82 | 14,069,232,251.79 | 6,967,788,255.54 | 35,850,279,786.63 |
| 二、营业总成本 | 19,317,388,008.57 | 12,506,408,897.66 | 6,153,538,462.53 | 31,453,055,473.12 |
| 营业成本 | 13,904,469,571.43 | 9,001,819,382.38 | 4,493,301,293.68 | 22,608,546,554.62 |
| 税金及附加 | 2,251,125,327.69 | 1,531,219,469.86 | 739,118,191.39 | 3,670,840,038.56 |
| 销售费用 | 77,294,003.19 | 50,415,093.01 | 19,049,509.21 | 170,952,130.38 |
| 管理费用 | 2,163,761,520.74 | 1,348,572,060.35 | 668,072,687.2 | 3,732,056,455.11 |
| 研发费用 | 765,657,837.17 | 463,226,769.59 | 188,846,677.21 | 1,135,749,983.56 |
| 财务费用 | 155,079,748.35 | 111,156,122.47 | 45,150,103.84 | 134,910,310.89 |
| 其中:利息费用 | 225,081,786.74 | 151,176,331.16 | 52,597,754.98 | 442,985,308.68 |
| 其中:利息收入 | 71,918,486.32 | 40,945,102.47 | 22,698,634.83 | 310,191,624.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 87,467,892.81 | 85,376,400.59 | 39,177,565.44 | 52,299,967.42 |
| 资产处置收益 | 204,139,077.5 | 204,389,358.79 | 272,126.06 | 26,976,726.81 |
| 资产减值损失(新) | -32,680,740.12 | -38,543,300.44 | 424,093.51 | -46,255,980.28 |
| 信用减值损失(新) | -131,262,239.29 | -131,735,840.75 | 1,915,235.64 | -329,456,978.37 |
| 其他收益 | 38,951,268.99 | 32,051,466.86 | 14,694,099.16 | 85,174,519.81 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 1,949,140,326.14 | 1,714,361,439.18 | 870,732,912.81 | 4,185,962,568.9 |
| 加:营业外收入 | 23,163,566.17 | 12,432,064.79 | 3,397,618.45 | 99,230,143.32 |
| 减:营业外支出 | 69,182,241.54 | 56,566,857.02 | 46,845,925.9 | 177,794,412.27 |
| 五、利润总额 | 1,903,121,650.77 | 1,670,226,646.95 | 827,284,605.36 | 4,107,398,299.95 |
| 减:所得税费用 | 686,280,611.17 | 615,513,918.95 | 266,628,878.51 | 1,240,018,073.7 |
| 六、净利润 | 1,216,841,039.6 | 1,054,712,728 | 560,655,726.85 | 2,867,380,226.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,216,841,039.6 | 1,054,712,728 | 560,655,726.85 | 2,867,380,226.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,554,449,164.51 | 1,348,399,543.39 | 657,428,011.58 | 2,449,518,311.13 |
| 少数股东损益 | -354,257,789.47 | -293,686,815.39 | -96,772,284.73 | 417,861,915.12 |
| 扣除非经常损益后的净利润 | 1,342,334,862.06 | 1,146,983,134.52 | 672,127,390.15 | 2,384,275,888.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.45 | 0.22 | 0.82 |
| (二)稀释每股收益 | 0.52 | 0.45 | 0.22 | 0.82 |
| 八、其他综合收益 | -1,896,151.53 | -1,899,616.56 | 1,621,177.17 | -525,303.31 |
| 归属于母公司股东的其他综合收益 | -1,896,151.53 | -1,899,616.56 | 1,621,177.17 | -525,303.31 |
| 九、综合收益总额 | 1,198,295,223.51 | 1,052,813,111.44 | 562,276,904.02 | 2,866,854,922.94 |
| 归属于母公司股东的综合收益总额 | 1,552,553,012.98 | 1,346,499,926.83 | 659,049,188.75 | 2,448,993,007.82 |
| 归属于少数股东的综合收益总额 | -354,257,789.47 | -293,686,815.39 | -96,772,284.73 | 417,861,915.12 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |