晋控电力
(000767)
| 流通市值：73.39亿 | | | 总市值：77.54亿 |
| 流通股本：29.12亿 | | | 总股本：30.77亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,877,216,496.65 | 8,100,099,519.37 | 4,616,809,029.16 | 19,615,673,620.89 |
| 营业收入 | 11,877,216,496.65 | 8,100,099,519.37 | 4,616,809,029.16 | 19,615,673,620.89 |
| 二、营业总成本 | 12,564,930,602.66 | 8,701,682,188.98 | 5,255,555,848.03 | 20,203,475,115.05 |
| 营业成本 | 11,110,195,535.1 | 7,763,663,573.48 | 4,805,294,646.02 | 18,176,376,655.89 |
| 税金及附加 | 123,478,369.4 | 87,945,031.37 | 43,471,799.93 | 172,814,291.34 |
| 管理费用 | 112,076,439.83 | 68,993,538.99 | 30,893,084.26 | 205,213,198.72 |
| 研发费用 | 64,318,177.7 | 9,174,154.4 | 3,310,515.52 | 16,769,401.23 |
| 财务费用 | 1,154,862,080.63 | 771,905,890.74 | 372,585,802.3 | 1,632,301,567.87 |
| 其中:利息费用 | 1,157,150,880.79 | 783,755,438.16 | 379,158,011.81 | 1,676,553,289.53 |
| 其中:利息收入 | 60,769,345.82 | 49,686,207.54 | 23,176,158.5 | 158,121,891.71 |
| 加:公允价值变动收益 | - | - | - | 136,782.65 |
| 加:投资收益 | 195,150,715.82 | 121,972,958.75 | 34,475,500 | 103,720,022.47 |
| 资产减值损失(新) | - | - | - | -668,873 |
| 信用减值损失(新) | 2,000,000 | 2,000,000 | 1,000,000 | -44,808,615.27 |
| 其他收益 | 28,833,057.07 | 19,775,444.11 | 8,918,379.67 | 65,268,163.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -461,730,333.12 | -457,834,266.75 | -594,352,939.2 | -464,154,013.56 |
| 加:营业外收入 | 53,302,162.42 | 3,298,210.16 | 1,791,489.88 | 25,682,153.69 |
| 减:营业外支出 | 16,573,713.85 | 9,316,786.43 | 3,738,795.35 | 47,744,534.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -425,001,884.55 | -463,852,843.02 | -596,300,244.67 | -486,216,394.35 |
| 减:所得税费用 | 71,648,879.11 | 45,620,781.74 | 22,687,781.9 | 185,935,691.92 |
| 六、净利润 | -496,650,763.66 | -509,473,624.76 | -618,988,026.57 | -672,152,086.27 |
| 持续经营净利润 | -496,650,763.66 | -509,473,624.76 | -618,988,026.57 | -672,152,086.27 |
| 归属于母公司股东的净利润 | -306,129,634.07 | -376,076,115.36 | -508,120,404.84 | -515,037,816.95 |
| 少数股东损益 | -190,521,129.59 | -133,397,509.4 | -110,867,621.73 | -157,114,269.32 |
| (一)基本每股收益 | -0.18 | -0.18 | -0.22 | -0.25 |
| (二)稀释每股收益 | -0.18 | -0.18 | -0.22 | -0.25 |
| 八、其他综合收益 | - | - | - | 132,978,948.94 |
| 归属于母公司股东的其他综合收益 | - | - | - | 132,978,948.94 |
| 九、综合收益总额 | -496,650,763.66 | -509,473,624.76 | -618,988,026.57 | -539,173,137.33 |
| 归属于母公司股东的综合收益总额 | -306,129,634.07 | -376,076,115.36 | -508,120,404.84 | -382,058,868.01 |
| 归属于少数股东的综合收益总额 | -190,521,129.59 | -133,397,509.4 | -110,867,621.73 | -157,114,269.32 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |