高能环境
(603588)
| 流通市值：113.48亿 | | | 总市值：113.48亿 |
| 流通股本：15.23亿 | | | 总股本：15.23亿 |
| 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 | 10,159,689,969.92 | 6,700,025,220.62 | 3,308,169,094.62 | 14,499,545,072.58 |
| 营业收入 | 10,159,689,969.92 | 6,700,025,220.62 | 3,308,169,094.62 | 14,499,545,072.58 |
| 二、营业总成本 | 9,500,384,285.44 | 6,252,320,148.92 | 3,089,307,214.31 | 14,044,551,513.27 |
| 营业成本 | 8,346,399,587.11 | 5,479,962,417.76 | 2,684,325,016.56 | 12,407,339,395.61 |
| 税金及附加 | 49,749,559.31 | 35,749,696.19 | 14,393,490.91 | 68,767,184.74 |
| 销售费用 | 81,076,983.86 | 50,063,800.42 | 22,450,849.03 | 97,682,931.12 |
| 管理费用 | 369,523,354.23 | 215,689,581.63 | 115,985,329.75 | 510,926,961.41 |
| 研发费用 | 297,222,087.21 | 221,770,551.24 | 132,708,699.92 | 509,081,608.65 |
| 财务费用 | 356,412,713.72 | 249,084,101.68 | 119,443,828.14 | 450,753,431.74 |
| 其中:利息费用 | 336,187,767.49 | 227,040,762.65 | 112,448,011.04 | 456,231,996.07 |
| 其中:利息收入 | 13,060,684.43 | 9,979,051.35 | 7,247,658.52 | 17,370,536.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,307,047.53 | -37,251,998.54 | 19,014,071.02 | 74,658,799.92 |
| 加:投资收益 | 88,639,783.66 | 97,578,041.65 | -705,622.93 | 120,847,256.63 |
| 资产处置收益 | -13,115,602.77 | -5,393,205.95 | 72,807.11 | -702,637.87 |
| 资产减值损失(新) | 4,258,482.1 | 3,861,235.43 | 5,358,619.24 | -122,160,548.58 |
| 信用减值损失(新) | 32,234,789.13 | 33,821,067.5 | 9,605,577.85 | -55,820,898.91 |
| 其他收益 | 88,620,685.28 | 67,527,913.28 | 30,798,551.99 | 148,347,177.94 |
| 四、营业利润 | 828,636,774.35 | 607,848,125.07 | 283,005,884.59 | 620,162,708.44 |
| 加:营业外收入 | 2,767,590.81 | 1,977,132.1 | 696,198.8 | 7,863,100.3 |
| 减:营业外支出 | 29,968,367.05 | 21,082,159.61 | 1,697,770.57 | 20,166,848.88 |
| 五、利润总额 | 801,435,998.11 | 588,743,097.56 | 282,004,312.82 | 607,858,959.86 |
| 减:所得税费用 | 23,972,544.07 | 19,848,608.17 | 19,526,495.93 | 65,336,375.91 |
| 六、净利润 | 777,463,454.04 | 568,894,489.39 | 262,477,816.89 | 542,522,583.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 777,463,454.04 | 568,894,489.39 | 262,477,816.89 | 542,522,583.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 646,110,281.18 | 502,420,482.61 | 224,563,024.62 | 481,817,195.49 |
| 少数股东损益 | 131,353,172.86 | 66,474,006.78 | 37,914,792.27 | 60,705,388.46 |
| 扣除非经常损益后的净利润 | 599,582,818.74 | 454,489,495.9 | 203,482,033.87 | 323,796,215.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.33 | 0.15 | 0.32 |
| (二)稀释每股收益 | 0.42 | 0.33 | 0.15 | 0.32 |
| 八、其他综合收益 | -206,178.88 | -68,626.79 | - | - |
| 归属于母公司股东的其他综合收益 | -206,178.88 | -68,626.79 | - | - |
| 九、综合收益总额 | 777,257,275.16 | 568,825,862.6 | 262,477,816.89 | 542,522,583.95 |
| 归属于母公司股东的综合收益总额 | 645,904,102.3 | 502,351,855.82 | 224,563,024.62 | 481,817,195.49 |
| 归属于少数股东的综合收益总额 | 131,353,172.86 | 66,474,006.78 | 37,914,792.27 | 60,705,388.46 |
| 公告日期 | 2025-10-16 | 2025-07-25 | 2025-04-15 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |