晋控电力
(000767)
| 流通市值：87.66亿 | | | 总市值：92.62亿 |
| 流通股本：29.12亿 | | | 总股本：30.77亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,739,778,818.57 | 7,237,766,287.18 | 3,984,693,103.04 | 15,463,189,784.8 |
| 营业收入 | 10,739,778,818.57 | 7,237,766,287.18 | 3,984,693,103.04 | 15,463,189,784.8 |
| 二、营业总成本 | 10,857,216,377.35 | 7,190,443,524.45 | 3,962,494,132.25 | 15,450,302,091.3 |
| 营业成本 | 9,473,467,062.39 | 6,241,845,286.51 | 3,537,905,061.27 | 13,544,652,424.13 |
| 税金及附加 | 208,536,119.81 | 164,690,710.26 | 66,070,615.05 | 212,246,151.31 |
| 管理费用 | 114,712,448.55 | 73,758,795.3 | 36,781,975.25 | 173,730,870.3 |
| 研发费用 | 166,860,845.26 | 112,675,219.91 | 22,662,940.51 | 226,390,508.5 |
| 财务费用 | 893,639,901.34 | 597,473,512.47 | 299,073,540.17 | 1,293,282,137.06 |
| 其中:利息费用 | 877,869,710.97 | 588,845,433.58 | 294,034,173.86 | 1,277,856,258.87 |
| 其中:利息收入 | 10,730,522.24 | 7,170,990.64 | 3,387,002.63 | 33,319,863.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,812,372.18 | -8,812,372.18 | - | 201,108.37 |
| 加:投资收益 | 229,180,062.44 | 161,837,608.24 | 89,292,323.8 | 270,696,116.66 |
| 资产处置收益 | 109,125.97 | 109,125.97 | 111,141.51 | -141,214.35 |
| 资产减值损失(新) | - | - | - | -13,815,729.77 |
| 信用减值损失(新) | 1,197,927.92 | 1,125,998.09 | 500,000 | 17,853,084.36 |
| 其他收益 | 17,925,285.55 | 13,870,063.22 | 4,729,365.75 | 44,029,896.76 |
| 四、营业利润 | 122,162,470.92 | 215,453,186.07 | 116,831,801.85 | 331,710,955.53 |
| 加:营业外收入 | 25,677,841.89 | 2,550,639.41 | 1,294,000.02 | 26,152,265.95 |
| 减:营业外支出 | 22,256,858.65 | 14,582,885.8 | 8,390,435.84 | 70,252,802.13 |
| 五、利润总额 | 125,583,454.16 | 203,420,939.68 | 109,735,366.03 | 287,610,419.35 |
| 减:所得税费用 | 149,353,357.6 | 117,407,821.22 | 53,517,258.71 | 166,903,528.2 |
| 六、净利润 | -23,769,903.44 | 86,013,118.46 | 56,218,107.32 | 120,706,891.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,769,903.44 | 86,013,118.46 | 56,218,107.32 | 120,706,891.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,097,992.12 | 119,669,744.42 | 62,886,676.47 | 196,160,084.98 |
| 少数股东损益 | -57,867,895.56 | -33,656,625.96 | -6,668,569.15 | -75,453,193.83 |
| 扣除非经常损益后的净利润 | 27,288,206.54 | 126,031,268.19 | 64,687,128.19 | 183,718,506.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.04 | 0 | -0.01 | -0.01 |
| 八、其他综合收益 | -59,095,170.53 | -48,701,467.49 | - | 10,926,450.3 |
| 归属于母公司股东的其他综合收益 | -59,095,170.53 | -48,701,467.49 | - | 10,926,450.3 |
| 九、综合收益总额 | -82,865,073.97 | 37,311,650.97 | 56,218,107.32 | 131,633,341.45 |
| 归属于母公司股东的综合收益总额 | -24,997,178.41 | 70,968,276.93 | 62,886,676.47 | 207,086,535.28 |
| 归属于少数股东的综合收益总额 | -57,867,895.56 | -33,656,625.96 | -6,668,569.15 | -75,453,193.83 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |