潞安环能
(601699)
| 流通市值：315.89亿 | | | 总市值：315.89亿 |
| 流通股本：29.91亿 | | | 总股本：29.91亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,967,788,255.54 | 35,850,279,786.63 | 26,648,551,740.53 | 17,653,948,848.75 |
| 营业收入 | 6,967,788,255.54 | 35,850,279,786.63 | 26,648,551,740.53 | 17,653,948,848.75 |
| 二、营业总成本 | 6,153,538,462.53 | 31,453,055,473.12 | 21,735,536,970.33 | 13,836,673,164.08 |
| 营业成本 | 4,493,301,293.68 | 22,608,546,554.62 | 15,798,700,773.52 | 10,128,329,148.13 |
| 税金及附加 | 739,118,191.39 | 3,670,840,038.56 | 2,686,749,762.35 | 1,738,316,895.8 |
| 销售费用 | 19,049,509.21 | 170,952,130.38 | 103,445,497.43 | 51,344,216.98 |
| 管理费用 | 668,072,687.2 | 3,732,056,455.11 | 2,261,346,152.96 | 1,396,040,025.34 |
| 研发费用 | 188,846,677.21 | 1,135,749,983.56 | 808,175,958.66 | 448,466,342.44 |
| 财务费用 | 45,150,103.84 | 134,910,310.89 | 77,118,825.41 | 74,176,535.39 |
| 其中:利息费用 | 52,597,754.98 | 442,985,308.68 | 262,701,322.61 | 256,149,899.47 |
| 其中:利息收入 | 22,698,634.83 | 310,191,624.88 | 262,541,767.74 | 182,812,667.89 |
| 加:投资收益 | 39,177,565.44 | 52,299,967.42 | -11,702,392.54 | -1,065,028.98 |
| 资产处置收益 | 272,126.06 | 26,976,726.81 | -2,298,220.96 | 5,002.71 |
| 资产减值损失(新) | 424,093.51 | -46,255,980.28 | -24,885,618.45 | -24,985,081.85 |
| 信用减值损失(新) | 1,915,235.64 | -329,456,978.37 | -48,012,036.61 | -48,013,736.61 |
| 其他收益 | 14,694,099.16 | 85,174,519.81 | 20,068,840.25 | 16,411,422.23 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 870,732,912.81 | 4,185,962,568.9 | 4,846,185,341.89 | 3,759,628,262.17 |
| 加:营业外收入 | 3,397,618.45 | 99,230,143.32 | 7,864,737.89 | 1,524,320.88 |
| 减:营业外支出 | 46,845,925.9 | 177,794,412.27 | 82,021,252.51 | 56,270,750.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 827,284,605.36 | 4,107,398,299.95 | 4,772,028,827.27 | 3,704,881,832.94 |
| 减:所得税费用 | 266,628,878.51 | 1,240,018,073.7 | 1,329,371,084.44 | 1,015,456,494.21 |
| 六、净利润 | 560,655,726.85 | 2,867,380,226.25 | 3,442,657,742.83 | 2,689,425,338.73 |
| 持续经营净利润 | 560,655,726.85 | 2,867,380,226.25 | 3,442,657,742.83 | 2,689,425,338.73 |
| 归属于母公司股东的净利润 | 657,428,011.58 | 2,449,518,311.13 | 2,798,353,801.94 | 2,226,574,765.84 |
| 少数股东损益 | -96,772,284.73 | 417,861,915.12 | 644,303,940.89 | 462,850,572.89 |
| (一)基本每股收益 | 0.22 | 0.82 | 0.94 | 0.74 |
| (二)稀释每股收益 | 0.22 | 0.82 | 0.94 | 0.74 |
| 八、其他综合收益 | 1,621,177.17 | -525,303.31 | -6,909,178.28 | -4,559,780.84 |
| 归属于母公司股东的其他综合收益 | 1,621,177.17 | -525,303.31 | -6,909,178.28 | -4,559,780.84 |
| 九、综合收益总额 | 562,276,904.02 | 2,866,854,922.94 | 3,435,748,564.55 | 2,684,865,557.89 |
| 归属于母公司股东的综合收益总额 | 659,049,188.75 | 2,448,993,007.82 | 2,791,444,623.66 | 2,222,014,985 |
| 归属于少数股东的综合收益总额 | -96,772,284.73 | 417,861,915.12 | 644,303,940.89 | 462,850,572.89 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |