物产环能
(603071)
| 流通市值：76.66亿 | | | 总市值：76.66亿 |
| 流通股本：5.58亿 | | | 总股本：5.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,421,780,784.05 | 9,948,618,685.5 | 44,709,303,304.7 | 30,953,828,498.62 |
| 营业收入 | 18,421,780,784.05 | 9,948,618,685.5 | 44,709,303,304.7 | 30,953,828,498.62 |
| 二、营业总成本 | 17,651,041,060.48 | 9,369,958,349.48 | 43,424,058,624.86 | 29,915,609,879.74 |
| 营业成本 | 17,380,356,959.63 | 9,228,915,387.91 | 42,831,392,983.33 | 29,538,061,304.44 |
| 税金及附加 | 32,556,713.45 | 15,063,507.18 | 58,790,109.04 | 39,281,633.74 |
| 销售费用 | 69,115,159.98 | 32,338,197.76 | 150,343,205.35 | 99,431,366.66 |
| 管理费用 | 93,085,075 | 56,729,922.37 | 213,914,701.04 | 135,475,557.66 |
| 研发费用 | 65,278,108.23 | 32,627,998.93 | 139,657,623.13 | 95,095,521.93 |
| 财务费用 | 10,649,044.19 | 4,283,335.33 | 29,960,002.97 | 8,264,495.31 |
| 其中:利息费用 | 22,121,721.71 | 11,239,402.62 | 57,525,245.84 | 41,777,589.69 |
| 其中:利息收入 | 17,085,161.94 | 8,258,388.29 | 40,988,956.31 | 29,225,247.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,229,634.21 | -6,554,113.83 | 14,375,464.88 | -19,825,103.43 |
| 加:投资收益 | 27,985,561.9 | 13,475,440.85 | 95,928,236.62 | 65,201,181.31 |
| 资产处置收益 | 264,811.64 | -11,042.45 | 2,806,661.32 | 934,116.09 |
| 资产减值损失(新) | -324,715,902.63 | -355,178,872.24 | -380,691,751.47 | -361,938,213.25 |
| 信用减值损失(新) | -1,877,949.55 | -7,521,687.31 | -19,666,906.38 | 2,417,721.02 |
| 其他收益 | 15,706,181.59 | 7,557,512.98 | 81,943,095.38 | 76,608,818.25 |
| 四、营业利润 | 475,872,792.31 | 230,427,574.02 | 1,079,939,480.19 | 801,617,138.87 |
| 加:营业外收入 | 7,056,474.61 | 2,732,990.24 | 42,392,343.48 | 381,634.96 |
| 减:营业外支出 | 1,564,177.38 | 11,856.52 | 12,760,249.46 | 1,294,859.19 |
| 五、利润总额 | 481,365,089.54 | 233,148,707.74 | 1,109,571,574.21 | 800,703,914.64 |
| 减:所得税费用 | 96,730,021.99 | 47,087,519.18 | 227,937,979.98 | 162,585,983.3 |
| 六、净利润 | 384,635,067.55 | 186,061,188.56 | 881,633,594.23 | 638,117,931.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 384,635,067.55 | 186,061,188.56 | 881,633,594.23 | 638,117,931.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 302,280,787.31 | 154,578,930.56 | 738,617,910.21 | 532,982,105.32 |
| 少数股东损益 | 82,354,280.24 | 31,482,258 | 143,015,684.02 | 105,135,826.02 |
| 扣除非经常损益后的净利润 | 291,510,166.55 | 149,808,175.35 | 688,473,841.72 | 475,547,975.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.28 | 1.32 | 0.96 |
| (二)稀释每股收益 | 0.54 | 0.28 | 1.32 | 0.96 |
| 九、综合收益总额 | 384,635,067.55 | 186,061,188.56 | 881,633,594.23 | 638,117,931.34 |
| 归属于母公司股东的综合收益总额 | 302,280,787.31 | 154,578,930.56 | 738,617,910.21 | 532,982,105.32 |
| 归属于少数股东的综合收益总额 | 82,354,280.24 | 31,482,258 | 143,015,684.02 | 105,135,826.02 |
| 公告日期 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |