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绿发电力

(000537)

  

流通市值:150.07亿  总市值:150.07亿
流通股本:20.56亿   总股本:20.56亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,665,150,131.731,177,208,154.364,892,941,936.153,707,131,831.31
  营业收入2,665,150,131.731,177,208,154.364,892,941,936.153,707,131,831.31
二、营业总成本2,132,495,845.651,000,411,808.853,556,331,947.582,426,296,262.17
  营业成本1,552,731,339.15742,455,159.042,588,203,105.791,774,044,006.71
  税金及附加39,835,788.079,112,102.4359,558,404.9328,996,148.97
  销售费用4,289,413.36770,443.42--
  管理费用91,585,470.4639,572,825.06256,457,518.1140,528,512.11
  研发费用35,053.55-2,968,587.5328,802.89
  财务费用444,018,781.06208,466,225.35649,144,331.26482,398,791.49
  其中:利息费用455,903,833.75214,468,316.62694,251,380.41523,166,497.42
  其中:利息收入11,939,082.136,034,878.1945,297,224.840,864,847.8
三、其他经营收益
  加:投资收益14,961,942.947,263,684.61-2,805,235.8524,574,364.91
  资产处置收益2,455,786.04--28,584,863.21-
  资产减值损失(新)---38,161,082.07-
  信用减值损失(新)-34,897,571.1-19,665,201.1793,586,360.32-22,872,800.81
  其他收益11,503,236.813,353,492.8247,248,919.6237,970,964.15
四、营业利润526,677,680.77167,748,321.771,407,894,087.381,320,508,097.39
  加:营业外收入1,153,563.45309,923.5115,020,010.161,950,784.83
  减:营业外支出4,650,434.52322,94654,085,120.1318,039,079.9
五、利润总额523,180,809.7167,735,299.281,368,828,977.411,304,419,802.32
  减:所得税费用101,566,654.0135,015,026.94148,712,566.44102,300,039.05
六、净利润421,614,155.69132,720,272.341,220,116,410.971,202,119,763.27
(一)按经营持续性分类
  持续经营净利润421,614,155.69132,720,272.341,220,116,410.971,202,119,763.27
(二)按所有权归属分类
  归属于母公司股东的净利润293,564,908.588,962,788.64800,708,972.59805,495,621.93
  少数股东损益128,049,247.1943,757,483.7419,407,438.38396,624,141.34
  扣除非经常损益后的净利润293,405,722.2188,495,989.8877,790,582.98814,781,765.88
七、每股收益
  (一)基本每股收益0.140.040.390.39
  (二)稀释每股收益0.140.040.390.39
八、其他综合收益-2,094.07--3,223,979.59-
  归属于母公司股东的其他综合收益-2,094.07--3,223,979.59-
九、综合收益总额421,612,061.62132,720,272.341,216,892,431.381,202,119,763.27
  归属于母公司股东的综合收益总额293,562,814.4388,962,788.64797,484,993805,495,621.93
  归属于少数股东的综合收益总额128,049,247.1943,757,483.7419,407,438.38396,624,141.34
公告日期2026-08-282026-04-282026-04-282025-10-27
审计意见(境内)标准无保留意见
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