晋控电力
(000767)
| 流通市值：70.77亿 | | | 总市值：74.77亿 |
| 流通股本：29.12亿 | | | 总股本：30.77亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,107,858,449.05 | 10,295,416,186 | 5,482,884,068.5 | 20,219,748,627.31 |
| 营业收入 | 15,107,858,449.05 | 10,295,416,186 | 5,482,884,068.5 | 20,219,748,627.31 |
| 二、营业总成本 | 15,189,371,532.1 | 10,157,410,051.45 | 5,627,458,646.82 | 21,142,866,560.64 |
| 营业成本 | 13,694,496,380.29 | 9,150,137,580.84 | 5,092,858,081.21 | 18,773,391,111.87 |
| 税金及附加 | 130,365,458.25 | 91,501,340.28 | 53,317,178.53 | 194,532,254.02 |
| 管理费用 | 117,327,337.42 | 78,848,887.63 | 32,365,157.09 | 188,941,190.4 |
| 研发费用 | 13,117,802.65 | 6,979,470.12 | 2,107,918.1 | 9,172,195.48 |
| 财务费用 | 1,234,064,553.49 | 829,942,772.58 | 446,810,311.89 | 1,976,829,808.87 |
| 其中:利息费用 | 1,283,142,926.87 | 853,279,698.16 | 450,894,055.87 | 1,905,847,422.41 |
| 其中:利息收入 | 122,269,528.68 | 74,700,419.42 | 23,358,076.61 | 95,118,274.94 |
| 加:公允价值变动收益 | - | - | - | -187,065.1 |
| 加:投资收益 | 66,985,700 | 6,048,900 | 2,462,400 | 135,703,435.16 |
| 资产处置收益 | - | - | - | -7,826.79 |
| 资产减值损失(新) | - | - | - | -6,222,532.8 |
| 信用减值损失(新) | 9,000,000 | 6,000,000 | 3,000,000 | -25,647,929.53 |
| 其他收益 | 25,214,207.8 | 14,644,044.62 | 10,728,055.19 | 29,909,865.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,686,824.75 | 164,699,079.17 | -128,384,123.13 | -789,569,986.41 |
| 加:营业外收入 | 4,791,340.32 | 3,826,581.43 | 1,941,204.11 | 202,814,504.24 |
| 减:营业外支出 | 29,642,197.53 | 9,565,709.65 | 4,075,220.27 | 43,764,594.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,164,032.46 | 158,959,950.95 | -130,518,139.29 | -630,520,076.39 |
| 减:所得税费用 | 165,016,727.74 | 122,534,934.61 | 35,322,205.1 | 169,095,908.29 |
| 六、净利润 | -170,180,760.2 | 36,425,016.34 | -165,840,344.39 | -799,615,984.68 |
| 持续经营净利润 | -170,180,760.2 | 36,425,016.34 | -165,840,344.39 | -799,615,984.68 |
| 归属于母公司股东的净利润 | -120,607,786.46 | 24,654,679.02 | -140,297,619.89 | -682,562,776.55 |
| 少数股东损益 | -49,572,973.74 | 11,770,337.32 | -25,542,724.5 | -117,053,208.13 |
| (一)基本每股收益 | -0.11 | -0.05 | -0.1 | -0.26 |
| (二)稀释每股收益 | -0.11 | -0.05 | -0.1 | -0.26 |
| 九、综合收益总额 | -170,180,760.2 | 36,425,016.34 | -165,840,344.39 | -799,615,984.68 |
| 归属于母公司股东的综合收益总额 | -120,607,786.46 | 24,654,679.02 | -140,297,619.89 | -682,562,776.55 |
| 归属于少数股东的综合收益总额 | -49,572,973.74 | 11,770,337.32 | -25,542,724.5 | -117,053,208.13 |
| 公告日期 | 2023-10-27 | 2023-08-17 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |