潞安环能
(601699)
| 流通市值：359.87亿 | | | 总市值：359.87亿 |
| 流通股本：29.91亿 | | | 总股本：29.91亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,648,551,740.53 | 17,653,948,848.75 | 8,659,034,728.96 | 43,137,029,684.41 |
| 营业收入 | 26,648,551,740.53 | 17,653,948,848.75 | 8,659,034,728.96 | 43,137,029,684.41 |
| 二、营业总成本 | 21,735,536,970.33 | 13,836,673,164.08 | 6,660,728,546.88 | 31,453,782,930.27 |
| 营业成本 | 15,798,700,773.52 | 10,128,329,148.13 | 4,983,106,281.56 | 22,554,919,948.51 |
| 税金及附加 | 2,686,749,762.35 | 1,738,316,895.8 | 746,397,793.19 | 3,580,888,399.37 |
| 销售费用 | 103,445,497.43 | 51,344,216.98 | 30,573,305.21 | 154,506,130.54 |
| 管理费用 | 2,261,346,152.96 | 1,396,040,025.34 | 654,475,745.14 | 3,609,600,462.42 |
| 研发费用 | 808,175,958.66 | 448,466,342.44 | 194,767,358.73 | 1,579,566,987.03 |
| 财务费用 | 77,118,825.41 | 74,176,535.39 | 51,408,063.05 | -25,698,997.6 |
| 其中:利息费用 | 262,701,322.61 | 256,149,899.47 | 231,124,875.57 | 400,754,006.96 |
| 其中:利息收入 | 262,541,767.74 | 182,812,667.89 | 195,034,048.48 | 429,249,104.71 |
| 加:投资收益 | -11,702,392.54 | -1,065,028.98 | 2,453,976.7 | 30,090,509.01 |
| 资产处置收益 | -2,298,220.96 | 5,002.71 | - | 396,817.09 |
| 资产减值损失(新) | -24,885,618.45 | -24,985,081.85 | - | -47,245,142.25 |
| 信用减值损失(新) | -48,012,036.61 | -48,013,736.61 | 230,910.42 | -77,914,591.05 |
| 其他收益 | 20,068,840.25 | 16,411,422.23 | 12,392,254.23 | 122,171,495.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,846,185,341.89 | 3,759,628,262.17 | 2,013,383,323.43 | 11,710,745,842.79 |
| 加:营业外收入 | 7,864,737.89 | 1,524,320.88 | 2,747,510.1 | 66,359,299.37 |
| 减:营业外支出 | 82,021,252.51 | 56,270,750.11 | 28,631,574.34 | 115,605,427.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,772,028,827.27 | 3,704,881,832.94 | 1,987,499,259.19 | 11,661,499,714.61 |
| 减:所得税费用 | 1,329,371,084.44 | 1,015,456,494.21 | 453,098,051.79 | 2,386,340,980.14 |
| 六、净利润 | 3,442,657,742.83 | 2,689,425,338.73 | 1,534,401,207.4 | 9,275,158,734.47 |
| 持续经营净利润 | 3,442,657,742.83 | 2,689,425,338.73 | 1,534,401,207.4 | 9,275,158,734.47 |
| 归属于母公司股东的净利润 | 2,798,353,801.94 | 2,226,574,765.84 | 1,287,852,801.45 | 7,921,598,466.91 |
| 少数股东损益 | 644,303,940.89 | 462,850,572.89 | 246,548,405.95 | 1,353,560,267.56 |
| (一)基本每股收益 | 0.94 | 0.74 | 0.43 | 2.65 |
| (二)稀释每股收益 | 0.94 | 0.74 | 0.43 | 2.65 |
| 八、其他综合收益 | -6,909,178.28 | -4,559,780.84 | -1,909,734.03 | 3,692,598.7 |
| 归属于母公司股东的其他综合收益 | -6,909,178.28 | -4,559,780.84 | -1,909,734.03 | 3,692,598.7 |
| 九、综合收益总额 | 3,435,748,564.55 | 2,684,865,557.89 | 1,532,491,473.37 | 9,278,851,333.17 |
| 归属于母公司股东的综合收益总额 | 2,791,444,623.66 | 2,222,014,985 | 1,285,943,067.42 | 7,925,291,065.61 |
| 归属于少数股东的综合收益总额 | 644,303,940.89 | 462,850,572.89 | 246,548,405.95 | 1,353,560,267.56 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |