中绿电
(000537)
| 流通市值:173.80亿 | | | 总市值:173.80亿 |
| 流通股本:20.67亿 | | | 总股本:20.67亿 |
| 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 | 3,707,131,831.31 | 2,333,381,593.08 | 1,025,818,815.04 | 3,840,214,222.41 |
| 营业收入 | 3,707,131,831.31 | 2,333,381,593.08 | 1,025,818,815.04 | 3,840,214,222.41 |
| 二、营业总成本 | 2,426,296,262.17 | 1,383,109,679.44 | 658,062,648.91 | 2,519,482,003.02 |
| 营业成本 | 1,774,044,006.71 | 1,002,598,624.57 | 484,375,418.48 | 1,739,300,320.74 |
| 税金及附加 | 28,996,148.97 | 20,813,284.37 | 8,162,527.4 | 64,210,152.98 |
| 管理费用 | 140,528,512.11 | 90,804,925.96 | 41,405,854.43 | 256,835,989.9 |
| 研发费用 | 328,802.89 | 23,987.57 | - | 2,333,524.57 |
| 财务费用 | 482,398,791.49 | 268,868,856.97 | 124,118,848.6 | 456,802,014.83 |
| 其中:利息费用 | 523,166,497.42 | 296,876,430.54 | 139,357,889.18 | 525,454,086.94 |
| 其中:利息收入 | 40,864,847.8 | 28,075,708.55 | 15,267,750.88 | 71,331,597.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 24,574,364.91 | 21,891,516.1 | 17,542,150.4 | -10,882,340.85 |
| 资产处置收益 | - | - | - | 79,089,422.63 |
| 资产减值损失(新) | - | - | - | -16,678,800.29 |
| 信用减值损失(新) | -22,872,800.81 | -61,621,539.68 | -7,083,470.93 | -116,735,577.95 |
| 其他收益 | 37,970,964.15 | 20,769,521.41 | 10,341,448.21 | 51,799,107.64 |
| 四、营业利润 | 1,320,508,097.39 | 931,311,411.47 | 388,556,293.81 | 1,307,324,030.57 |
| 加:营业外收入 | 1,950,784.83 | 779,846.63 | 231,259.82 | 32,961,788.22 |
| 减:营业外支出 | 18,039,079.9 | 298,000 | - | 2,170,668.53 |
| 五、利润总额 | 1,304,419,802.32 | 931,793,258.1 | 388,787,553.63 | 1,338,115,150.26 |
| 减:所得税费用 | 102,300,039.05 | 75,807,779.19 | 40,094,662.4 | 154,631,060.99 |
| 六、净利润 | 1,202,119,763.27 | 855,985,478.91 | 348,692,891.23 | 1,183,484,089.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,202,119,763.27 | 855,985,478.91 | 348,692,891.23 | 1,183,484,089.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 805,495,621.93 | 618,428,030.95 | 254,222,713.62 | 1,008,572,744.14 |
| 少数股东损益 | 396,624,141.34 | 237,557,447.96 | 94,470,177.61 | 174,911,345.13 |
| 扣除非经常损益后的净利润 | 814,781,765.88 | 617,584,615.54 | 253,735,313.16 | 903,177,771.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.3 | 0.12 | 0.5 |
| (二)稀释每股收益 | 0.39 | 0.3 | 0.12 | 0.5 |
| 八、其他综合收益 | - | - | - | -7,957,731.32 |
| 归属于母公司股东的其他综合收益 | - | - | - | -7,957,731.32 |
| 九、综合收益总额 | 1,202,119,763.27 | 855,985,478.91 | 348,692,891.23 | 1,175,526,357.95 |
| 归属于母公司股东的综合收益总额 | 805,495,621.93 | 618,428,030.95 | 254,222,713.62 | 1,000,615,012.82 |
| 归属于少数股东的综合收益总额 | 396,624,141.34 | 237,557,447.96 | 94,470,177.61 | 174,911,345.13 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |