弘元绿能
(603185)
| 流通市值：99.68亿 | | | 总市值：99.68亿 |
| 流通股本：6.79亿 | | | 总股本：6.79亿 |
| 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 | 1,656,777,559.33 | 7,302,364,016.61 | 5,335,773,889.75 | 4,011,584,407.84 |
| 营业收入 | 1,656,777,559.33 | 7,302,364,016.61 | 5,335,773,889.75 | 4,011,584,407.84 |
| 二、营业总成本 | 1,787,997,546.53 | 8,784,804,364.59 | 6,523,752,094.66 | 4,811,884,198.84 |
| 营业成本 | 1,571,796,953.59 | 7,836,737,453.17 | 5,709,173,309.72 | 4,275,767,560.46 |
| 税金及附加 | 10,378,441.34 | 43,743,562.74 | 27,155,742.73 | 21,048,941.88 |
| 销售费用 | 23,964,766.53 | 92,880,473.16 | 90,327,672.75 | 61,177,160.56 |
| 管理费用 | 91,447,318.54 | 320,681,058.29 | 252,701,541.6 | 142,779,371.32 |
| 研发费用 | 62,219,452.03 | 339,346,962.16 | 363,539,813.73 | 259,800,711.06 |
| 财务费用 | 28,190,614.5 | 151,414,855.07 | 80,854,014.13 | 51,310,453.56 |
| 其中:利息费用 | 44,500,151.51 | 205,875,376.92 | 166,345,007.44 | 116,569,755.67 |
| 其中:利息收入 | 17,963,027.88 | 70,330,165.49 | 93,286,728.58 | 70,681,312.51 |
| 加:公允价值变动收益 | 126,273.34 | -725,583,862.47 | -309,361,278.74 | -283,890,075.33 |
| 加:投资收益 | 7,618,115.2 | -1,194,629.77 | -59,803,726.38 | -18,125,305.38 |
| 资产处置收益 | 188,274.93 | -1,515,829.02 | -1,808,329.59 | -1,594,410.56 |
| 资产减值损失(新) | 2,665,953.23 | -1,070,735,243.99 | -548,809,699.63 | -402,674,333.65 |
| 信用减值损失(新) | -1,251,762.44 | 9,868,454.58 | 2,929,277.28 | 10,561,992.86 |
| 其他收益 | 55,830,340.23 | 122,512,689.41 | 96,168,736.14 | 69,742,078.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -66,042,792.71 | -3,149,088,769.24 | -2,008,663,225.83 | -1,426,279,844.74 |
| 加:营业外收入 | 4,468,636.01 | 445,786,259.07 | 1,997,741.11 | 967,358.34 |
| 减:营业外支出 | 177,421.44 | 14,812,630.9 | 13,148,184.79 | 11,700,310.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -61,751,578.14 | -2,718,115,141.07 | -2,019,813,669.51 | -1,437,012,796.49 |
| 减:所得税费用 | 124,249.06 | -21,228,000.32 | -390,167,986.17 | -279,764,911.02 |
| 六、净利润 | -61,875,827.2 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 |
| 持续经营净利润 | -61,875,827.2 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 |
| 归属于母公司股东的净利润 | -61,875,827.2 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 |
| (一)基本每股收益 | -0.09 | -4.32 | -2.44 | -1.91 |
| (二)稀释每股收益 | -0.09 | -4.32 | -2.44 | -1.91 |
| 九、综合收益总额 | -61,875,827.2 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 |
| 归属于母公司股东的综合收益总额 | -61,875,827.2 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |