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 |
| 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 | 2,665,150,131.73 | 1,177,208,154.36 | 4,892,941,936.15 | 3,707,131,831.31 |
| 营业收入 | 2,665,150,131.73 | 1,177,208,154.36 | 4,892,941,936.15 | 3,707,131,831.31 |
| 二、营业总成本 | 2,132,495,845.65 | 1,000,411,808.85 | 3,556,331,947.58 | 2,426,296,262.17 |
| 营业成本 | 1,552,731,339.15 | 742,455,159.04 | 2,588,203,105.79 | 1,774,044,006.71 |
| 税金及附加 | 39,835,788.07 | 9,112,102.43 | 59,558,404.93 | 28,996,148.97 |
| 销售费用 | 4,289,413.36 | 770,443.42 | - | - |
| 管理费用 | 91,585,470.46 | 39,572,825.06 | 256,457,518.1 | 140,528,512.11 |
| 研发费用 | 35,053.55 | - | 2,968,587.5 | 328,802.89 |
| 财务费用 | 444,018,781.06 | 208,466,225.35 | 649,144,331.26 | 482,398,791.49 |
| 其中:利息费用 | 455,903,833.75 | 214,468,316.62 | 694,251,380.41 | 523,166,497.42 |
| 其中:利息收入 | 11,939,082.13 | 6,034,878.19 | 45,297,224.8 | 40,864,847.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,961,942.94 | 7,263,684.61 | -2,805,235.85 | 24,574,364.91 |
| 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 | -19,665,201.17 | 93,586,360.32 | -22,872,800.81 |
| 其他收益 | 11,503,236.81 | 3,353,492.82 | 47,248,919.62 | 37,970,964.15 |
| 四、营业利润 | 526,677,680.77 | 167,748,321.77 | 1,407,894,087.38 | 1,320,508,097.39 |
| 加:营业外收入 | 1,153,563.45 | 309,923.51 | 15,020,010.16 | 1,950,784.83 |
| 减:营业外支出 | 4,650,434.52 | 322,946 | 54,085,120.13 | 18,039,079.9 |
| 五、利润总额 | 523,180,809.7 | 167,735,299.28 | 1,368,828,977.41 | 1,304,419,802.32 |
| 减:所得税费用 | 101,566,654.01 | 35,015,026.94 | 148,712,566.44 | 102,300,039.05 |
| 六、净利润 | 421,614,155.69 | 132,720,272.34 | 1,220,116,410.97 | 1,202,119,763.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 421,614,155.69 | 132,720,272.34 | 1,220,116,410.97 | 1,202,119,763.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 293,564,908.5 | 88,962,788.64 | 800,708,972.59 | 805,495,621.93 |
| 少数股东损益 | 128,049,247.19 | 43,757,483.7 | 419,407,438.38 | 396,624,141.34 |
| 扣除非经常损益后的净利润 | 293,405,722.21 | 88,495,989.8 | 877,790,582.98 | 814,781,765.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.04 | 0.39 | 0.39 |
| (二)稀释每股收益 | 0.14 | 0.04 | 0.39 | 0.39 |
| 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 | 421,612,061.62 | 132,720,272.34 | 1,216,892,431.38 | 1,202,119,763.27 |
| 归属于母公司股东的综合收益总额 | 293,562,814.43 | 88,962,788.64 | 797,484,993 | 805,495,621.93 |
| 归属于少数股东的综合收益总额 | 128,049,247.19 | 43,757,483.7 | 419,407,438.38 | 396,624,141.34 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |