皖能电力
(000543)
| 流通市值：188.15亿 | | | 总市值：188.15亿 |
| 流通股本：22.67亿 | | | 总股本：22.67亿 |
| 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 | 21,772,671,545.11 | 13,185,227,181.8 | 6,419,690,208.37 | 30,093,871,084.44 |
| 营业收入 | 21,772,671,545.11 | 13,185,227,181.8 | 6,419,690,208.37 | 30,093,871,084.44 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 19,383,194,741.92 | 11,872,653,191.59 | 5,831,464,012.7 | 27,873,189,323.54 |
| 营业成本 | 18,143,425,952.56 | 11,043,159,811.88 | 5,455,731,281.73 | 26,466,553,011.3 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 194,224,335.19 | 115,804,497.4 | 51,341,401.83 | 174,395,079.95 |
| 销售费用 | 14,115,450.73 | 9,566,368.02 | 4,483,218.05 | 19,609,213.18 |
| 管理费用 | 133,880,252.46 | 82,032,552.48 | 40,988,383.23 | 186,486,913.38 |
| 研发费用 | 289,558,704.62 | 216,021,919.49 | 84,388,174.29 | 182,166,327.43 |
| 财务费用 | 607,990,046.36 | 406,068,042.32 | 194,531,553.57 | 843,978,778.3 |
| 其中:利息费用 | 617,968,826.58 | 412,376,854.43 | 199,522,743.21 | 861,521,624.96 |
| 其中:利息收入 | 11,560,051.23 | 9,352,673.21 | 6,220,400.13 | 22,001,539.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | 0 |
| 加:投资收益 | 847,469,617.57 | 497,880,482.94 | 179,427,287.91 | 1,347,741,131.83 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | 0 |
| 资产处置收益 | 160,191.94 | 3,065.33 | 3,065.33 | -5,773,482.35 |
| 资产减值损失(新) | 0 | - | - | -120,434,535.78 |
| 信用减值损失(新) | 32,218,501.38 | 29,898,723.39 | 41,172,001.56 | -1,424,324.33 |
| 其他收益 | 58,736,504.11 | 34,164,410.02 | 15,833,646.48 | 78,614,056.8 |
| 四、营业利润 | 3,328,061,618.19 | 1,874,520,671.89 | 824,662,196.95 | 3,519,404,607.07 |
| 加:营业外收入 | 20,850,952.25 | 13,080,166.5 | 3,463,068.1 | 60,501,439.08 |
| 减:营业外支出 | 19,812,486.6 | 7,896,881.6 | 586,835.76 | 134,091,011.25 |
| 五、利润总额 | 3,329,100,083.84 | 1,879,703,956.79 | 827,538,429.29 | 3,445,815,034.9 |
| 减:所得税费用 | 475,773,466.96 | 258,143,139.5 | 114,282,966.1 | 452,229,504.4 |
| 六、净利润 | 2,853,326,616.88 | 1,621,560,817.29 | 713,255,463.19 | 2,993,585,530.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,853,326,616.88 | 1,621,560,817.29 | 713,255,463.19 | 2,993,585,530.5 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,905,960,440.36 | 1,081,784,781.7 | 443,609,385.72 | 2,063,582,145.23 |
| 少数股东损益 | 947,366,176.52 | 539,776,035.59 | 269,646,077.47 | 930,003,385.27 |
| 扣除非经常损益后的净利润 | 1,889,699,266 | 1,069,529,197.31 | 436,587,853.78 | 2,045,090,667.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 0.48 | 0.2 | 0.91 |
| (二)稀释每股收益 | 0.84 | 0.48 | 0.2 | 0.91 |
| 八、其他综合收益 | 126,873,217.67 | -102,646,174.39 | -156,752,623.98 | 378,225,736.98 |
| 归属于母公司股东的其他综合收益 | 126,873,217.67 | -102,646,174.39 | -156,752,623.98 | 378,225,736.98 |
| 九、综合收益总额 | 2,980,199,834.55 | 1,518,914,642.9 | 556,502,839.21 | 3,371,811,267.48 |
| 归属于母公司股东的综合收益总额 | 2,032,833,658.03 | 979,138,607.31 | 286,856,761.74 | 2,441,807,882.21 |
| 归属于少数股东的综合收益总额 | 947,366,176.52 | 539,776,035.59 | 269,646,077.47 | 930,003,385.27 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-28 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |