高能环境
(603588)
| 流通市值：204.88亿 | | | 总市值：204.88亿 |
| 流通股本：15.23亿 | | | 总股本：15.23亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,319,078,742.89 | 4,992,298,217.66 | 14,732,257,180.58 | 10,159,689,969.92 |
| 营业收入 | 10,319,078,742.89 | 4,992,298,217.66 | 14,732,257,180.58 | 10,159,689,969.92 |
| 二、营业总成本 | 8,989,390,990.35 | 4,199,456,563.09 | 13,578,551,994.08 | 9,500,384,285.44 |
| 营业成本 | 8,171,684,469.53 | 3,780,864,992.85 | 11,938,790,216.81 | 8,346,399,587.11 |
| 税金及附加 | 43,789,265.16 | 19,440,637.06 | 79,959,736.71 | 49,749,559.31 |
| 销售费用 | 53,672,774.24 | 27,576,235.68 | 106,424,155.01 | 81,076,983.86 |
| 管理费用 | 252,092,084.63 | 132,105,808.31 | 538,689,566.59 | 369,523,354.23 |
| 研发费用 | 258,055,223.45 | 138,030,824.59 | 458,548,561.75 | 297,222,087.21 |
| 财务费用 | 210,097,173.34 | 101,438,064.6 | 456,139,757.21 | 356,412,713.72 |
| 其中:利息费用 | 218,402,677.14 | - | 439,879,736.57 | 336,187,767.49 |
| 其中:利息收入 | 3,450,559.51 | - | 14,739,762.75 | 13,060,684.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,717,538.38 | 3,384,457.23 | -24,976,330.28 | -31,307,047.53 |
| 加:投资收益 | 26,329,923.4 | 51,055,450.72 | 87,235,184.64 | 88,639,783.66 |
| 资产处置收益 | 106,314.33 | 79,168.13 | -18,463,770.65 | -13,115,602.77 |
| 资产减值损失(新) | -30,300,621.17 | 2,255,480.28 | -105,825,111.88 | 4,258,482.1 |
| 信用减值损失(新) | -32,667,142.35 | -19,374,269.16 | -44,205,020.1 | 32,234,789.13 |
| 其他收益 | 42,711,087.42 | 18,458,223.61 | 117,104,193.11 | 88,620,685.28 |
| 四、营业利润 | 1,338,584,852.55 | 848,700,165.38 | 1,164,574,331.34 | 828,636,774.35 |
| 加:营业外收入 | 2,566,249.05 | 557,703.28 | 8,532,696.95 | 2,767,590.81 |
| 减:营业外支出 | 10,636,363.13 | 1,196,601.1 | 52,805,799.44 | 29,968,367.05 |
| 五、利润总额 | 1,330,514,738.47 | 848,061,267.56 | 1,120,301,228.85 | 801,435,998.11 |
| 减:所得税费用 | 112,927,256.63 | 125,571,353.21 | 80,878,943.49 | 23,972,544.07 |
| 六、净利润 | 1,217,587,481.84 | 722,489,914.35 | 1,039,422,285.36 | 777,463,454.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,217,587,481.84 | 722,489,914.35 | 1,039,422,285.36 | 777,463,454.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,021,792,581.72 | 602,734,316.63 | 838,095,384.26 | 646,110,281.18 |
| 少数股东损益 | 195,794,900.12 | 119,755,597.72 | 201,326,901.1 | 131,353,172.86 |
| 扣除非经常损益后的净利润 | 971,415,117.41 | 551,579,422.69 | 794,332,497.66 | 599,582,818.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.4 | 0.55 | 0.42 |
| (二)稀释每股收益 | 0.68 | 0.4 | 0.55 | 0.42 |
| 八、其他综合收益 | -2,759,441.67 | -2,387,934.99 | 298,569.2 | -206,178.88 |
| 归属于母公司股东的其他综合收益 | -2,785,220.69 | -2,387,934.99 | 298,569.2 | -206,178.88 |
| 九、综合收益总额 | 1,214,828,040.17 | 720,101,979.36 | 1,039,720,854.56 | 777,257,275.16 |
| 归属于母公司股东的综合收益总额 | 1,019,007,361.03 | 600,346,381.64 | 838,393,953.46 | 645,904,102.3 |
| 归属于少数股东的综合收益总额 | 195,820,679.14 | 119,755,597.72 | 201,326,901.1 | 131,353,172.86 |
| 公告日期 | 2026-08-18 | 2026-04-10 | 2026-03-13 | 2025-10-16 |
| 审计意见(境内) | | | 标准无保留意见 | |