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晋控电力

(000767)

  

流通市值:90.28亿  总市值:95.39亿
流通股本:29.12亿   总股本:30.77亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入7,409,318,536.444,006,421,325.4116,669,653,222.7111,877,216,496.65
  营业收入7,409,318,536.444,006,421,325.4116,669,653,222.7111,877,216,496.65
二、营业总成本7,349,329,993.23,983,243,550.717,071,002,676.5112,564,930,602.66
  营业成本6,404,014,884.613,543,484,756.8515,037,125,964.6911,110,195,535.1
  税金及附加89,992,089.9742,737,060.65174,509,363.94123,478,369.4
  管理费用69,040,563.7228,276,234.62174,014,368.79112,076,439.83
  研发费用96,520,261.3826,305,018.06195,909,572.3664,318,177.7
  财务费用689,762,193.52342,440,480.521,489,443,406.731,154,862,080.63
  其中:利息费用670,958,678.97332,101,185.571,514,153,569.071,157,150,880.79
  其中:利息收入16,462,721.457,268,258.69103,532,624.860,769,345.82
三、其他经营收益
  加:公允价值变动收益194,730.81-2,943,265.28-
  加:投资收益114,862,060.8650,323,567.21217,544,504.08195,150,715.82
  资产处置收益108,405.21---
  资产减值损失(新)--529,741.38-10,470,409.8-
  信用减值损失(新)2,213,666.67--24,322,189.22,000,000
  其他收益20,013,775.78,774,514.1644,657,861.7628,833,057.07
四、营业利润197,381,182.4981,746,114.7-170,996,421.68-461,730,333.12
  加:营业外收入472,575.5167,346.03173,341,378.4453,302,162.42
  减:营业外支出11,788,626.556,493,256.9726,450,690.7516,573,713.85
五、利润总额186,065,131.4475,420,203.76-24,105,733.99-425,001,884.55
  减:所得税费用88,715,281.6134,148,465.3131,274,869.4571,648,879.11
六、净利润97,349,849.8341,271,738.46-155,380,603.44-496,650,763.66
(一)按经营持续性分类
  持续经营净利润97,349,849.8341,271,738.46-155,380,603.44-496,650,763.66
(二)按所有权归属分类
  归属于母公司股东的净利润143,213,857.9460,722,962.3532,077,434.32-306,129,634.07
  少数股东损益-45,864,008.11-19,451,223.89-187,458,037.76-190,521,129.59
  扣除非经常损益后的净利润135,947,837.2663,206,739.36-81,318,439.78-335,003,542.93
七、每股收益
  (一)基本每股收益0-0.01-0.09-0.18
  (二)稀释每股收益0-0.01-0.09-0.18
八、其他综合收益--3,709,857.69-
  归属于母公司股东的其他综合收益--3,709,857.69-
九、综合收益总额97,349,849.8341,271,738.46-151,670,745.75-496,650,763.66
  归属于母公司股东的综合收益总额143,213,857.9460,722,962.3535,787,292.01-306,129,634.07
  归属于少数股东的综合收益总额-45,864,008.11-19,451,223.89-187,458,037.76-190,521,129.59
公告日期2025-08-292025-04-252025-04-252024-10-29
审计意见(境内)标准无保留意见
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