皖能电力
(000543)
| 流通市值：167.29亿 | | | 总市值：167.29亿 |
| 流通股本：22.67亿 | | | 总股本：22.67亿 |
| 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 | 11,933,466,693.9 | 5,996,930,903.12 | 27,305,760,344.59 | 21,772,671,545.11 |
| 营业收入 | 11,933,466,693.9 | 5,996,930,903.12 | 27,305,760,344.59 | 21,772,671,545.11 |
| 二、营业总成本 | 11,029,960,666.45 | 5,448,826,282.53 | 24,442,006,709.24 | 19,383,194,741.92 |
| 营业成本 | 10,262,496,923.4 | 5,133,719,086.78 | 22,863,271,346.52 | 18,143,425,952.56 |
| 税金及附加 | 105,959,224.67 | 70,067,408.02 | 330,147,087.56 | 194,224,335.19 |
| 销售费用 | 10,046,269.33 | 4,911,238.73 | 19,592,443.13 | 14,115,450.73 |
| 管理费用 | 105,866,072.89 | 41,592,527.65 | 215,096,950.5 | 133,880,252.46 |
| 研发费用 | 92,987,827.25 | 20,684,432.55 | 213,127,853.14 | 289,558,704.62 |
| 财务费用 | 452,604,348.91 | 177,851,588.8 | 800,771,028.39 | 607,990,046.36 |
| 其中:利息费用 | 459,916,887.95 | 180,952,277.29 | 811,129,587.74 | 617,968,826.58 |
| 其中:利息收入 | 10,024,078.73 | 4,093,391.01 | 14,568,923.45 | 11,560,051.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 445,632,596.36 | 211,455,412.83 | 959,829,123.2 | 847,469,617.57 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 112,256,490.93 | -829.19 | 12,743,544.61 | 160,191.94 |
| 资产减值损失(新) | - | - | -113,875,585.94 | 0 |
| 信用减值损失(新) | -6,928,872.83 | 3,909,826.33 | -12,660,529.7 | 32,218,501.38 |
| 其他收益 | 40,042,443.6 | 14,218,835.58 | 80,229,278.37 | 58,736,504.11 |
| 四、营业利润 | 1,494,508,685.51 | 777,687,866.14 | 3,790,019,465.89 | 3,328,061,618.19 |
| 加:营业外收入 | 12,572,668.4 | 8,133,332.82 | 91,182,692.94 | 20,850,952.25 |
| 减:营业外支出 | 21,741,388.75 | 8,205,151.87 | 78,289,283.87 | 19,812,486.6 |
| 五、利润总额 | 1,485,339,965.16 | 777,616,047.09 | 3,802,912,874.96 | 3,329,100,083.84 |
| 减:所得税费用 | 216,308,808.52 | 117,754,159.83 | 593,792,212.17 | 475,773,466.96 |
| 六、净利润 | 1,269,031,156.64 | 659,861,887.26 | 3,209,120,662.79 | 2,853,326,616.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,269,031,156.64 | 659,861,887.26 | 3,209,120,662.79 | 2,853,326,616.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 824,979,415.53 | 444,255,383.61 | 2,149,137,046.85 | 1,905,960,440.36 |
| 少数股东损益 | 444,051,741.11 | 215,606,503.65 | 1,059,983,615.94 | 947,366,176.52 |
| 扣除非经常损益后的净利润 | 742,961,644.4 | 436,656,607.81 | 2,091,662,778.69 | 1,889,699,266 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.2 | 0.95 | 0.84 |
| (二)稀释每股收益 | 0.36 | 0.2 | 0.95 | 0.84 |
| 八、其他综合收益 | 568,695,972.42 | -275,337,400.22 | 99,735,091.72 | 126,873,217.67 |
| 归属于母公司股东的其他综合收益 | 568,695,972.42 | -275,337,400.22 | 99,735,091.72 | 126,873,217.67 |
| 九、综合收益总额 | 1,837,727,129.06 | 384,524,487.04 | 3,308,855,754.51 | 2,980,199,834.55 |
| 归属于母公司股东的综合收益总额 | 1,393,675,387.95 | 168,917,983.39 | 2,248,872,138.57 | 2,032,833,658.03 |
| 归属于少数股东的综合收益总额 | 444,051,741.11 | 215,606,503.65 | 1,059,983,615.94 | 947,366,176.52 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |