粤电力A
(000539)
| 流通市值：112.12亿 | | | 总市值：230.49亿 |
| 流通股本：25.54亿 | | | 总股本：52.50亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,573,002,085 | 57,159,067,233 | 42,517,459,818 | 26,078,790,971 |
| 营业收入 | 10,573,002,085 | 57,159,067,233 | 42,517,459,818 | 26,078,790,971 |
| 利息收入 | 0 | - | - | 0 |
| 已赚保费 | 0 | - | - | 0 |
| 手续费及佣金收入 | 0 | - | - | 0 |
| 二、营业总成本 | 11,150,637,438 | 55,195,399,967 | 40,535,276,964 | 24,864,237,682 |
| 营业成本 | 10,096,320,476 | 49,520,897,046 | 36,642,904,335 | 22,607,604,729 |
| 利息支出 | 0 | - | - | 0 |
| 手续费及佣金支出 | 0 | - | - | 0 |
| 退保金 | 0 | - | - | 0 |
| 赔付支出净额 | 0 | - | - | 0 |
| 提取保险合同准备金净额 | 0 | - | - | 0 |
| 保单红利支出 | 0 | - | - | 0 |
| 分保费用 | 0 | - | - | 0 |
| 税金及附加 | 72,214,697 | 375,186,682 | 234,562,689 | 140,803,851 |
| 销售费用 | 21,488,725 | 101,150,886 | 69,865,296 | 43,812,406 |
| 管理费用 | 300,880,243 | 1,626,351,993 | 1,117,021,899 | 612,823,789 |
| 研发费用 | 97,359,718 | 1,286,783,600 | 753,719,115 | 323,176,647 |
| 财务费用 | 562,373,579 | 2,285,029,760 | 1,717,203,630 | 1,136,016,260 |
| 其中:利息费用 | 574,543,863 | 2,430,228,046 | 1,817,737,121 | 1,215,356,585 |
| 其中:利息收入 | 22,299,208 | 162,430,466 | 127,095,400 | 91,313,895 |
| 加:公允价值变动收益 | 0 | - | - | 0 |
| 加:投资收益 | 127,393,582 | 810,226,883 | 791,972,468 | 545,549,269 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | 0 |
| 资产处置收益 | 41,534 | 98,655 | 10,435 | 10,435 |
| 资产减值损失(新) | 0 | -356,430,968 | 0 | -2,060 |
| 信用减值损失(新) | 199,524 | -33,253,676 | -4,265,661 | -4,240,548 |
| 其他收益 | 9,815,866 | 77,958,729 | 61,290,006 | 27,553,751 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -440,184,847 | 2,462,266,889 | 2,831,190,102 | 1,783,424,136 |
| 加:营业外收入 | 67,990,854 | 418,066,514 | 184,079,219 | 76,597,546 |
| 减:营业外支出 | 62,095,688 | 425,704,912 | 261,450,763 | 186,294,822 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -434,289,681 | 2,454,628,491 | 2,753,818,558 | 1,673,726,860 |
| 减:所得税费用 | 46,887,468 | 699,795,265 | 679,632,940 | 443,445,689 |
| 六、净利润 | -481,177,149 | 1,754,833,226 | 2,074,185,618 | 1,230,281,171 |
| 持续经营净利润 | -481,177,149 | 1,754,833,226 | 2,074,185,618 | 1,230,281,171 |
| 终止经营净利润 | 0 | - | - | 0 |
| 归属于母公司股东的净利润 | -382,893,805 | 964,242,757 | 1,467,075,725 | 902,938,860 |
| 少数股东损益 | -98,283,344 | 790,590,469 | 607,109,893 | 327,342,311 |
| (一)基本每股收益 | -0.07 | 0.18 | 0.28 | 0.17 |
| (二)稀释每股收益 | -0.07 | 0.18 | 0.28 | 0.17 |
| 八、其他综合收益 | 134,063,302 | -162,606,661 | -125,314,295 | -319,429,526 |
| 归属于母公司股东的其他综合收益 | 134,063,302 | -163,361,597 | -125,314,295 | -319,429,526 |
| 九、综合收益总额 | -347,113,847 | 1,592,226,565 | 1,948,871,323 | 910,851,645 |
| 归属于母公司股东的综合收益总额 | -248,830,503 | 800,881,160 | 1,341,761,430 | 583,509,334 |
| 归属于少数股东的综合收益总额 | -98,283,344 | 791,345,405 | 607,109,893 | 327,342,311 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |