晋控电力
(000767)
| 流通市值：89.70亿 | | | 总市值：94.77亿 |
| 流通股本：29.12亿 | | | 总股本：30.77亿 |
| 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 | 11,185,501,855.48 | 7,409,318,536.44 | 4,006,421,325.41 | 16,669,653,222.71 |
| 营业收入 | 11,185,501,855.48 | 7,409,318,536.44 | 4,006,421,325.41 | 16,669,653,222.71 |
| 二、营业总成本 | 11,058,043,350.03 | 7,349,329,993.2 | 3,983,243,550.7 | 17,071,002,676.51 |
| 营业成本 | 9,646,606,249.01 | 6,404,014,884.61 | 3,543,484,756.85 | 15,037,125,964.69 |
| 税金及附加 | 150,938,207.81 | 89,992,089.97 | 42,737,060.65 | 174,509,363.94 |
| 管理费用 | 108,565,964.93 | 69,040,563.72 | 28,276,234.62 | 174,014,368.79 |
| 研发费用 | 157,470,691.96 | 96,520,261.38 | 26,305,018.06 | 195,909,572.36 |
| 财务费用 | 994,462,236.32 | 689,762,193.52 | 342,440,480.52 | 1,489,443,406.73 |
| 其中:利息费用 | 981,872,733.95 | 670,958,678.97 | 332,101,185.57 | 1,514,153,569.07 |
| 其中:利息收入 | 25,330,714.65 | 16,462,721.45 | 7,268,258.69 | 103,532,624.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 194,730.81 | 194,730.81 | - | 2,943,265.28 |
| 加:投资收益 | 227,614,353.81 | 114,862,060.86 | 50,323,567.21 | 217,544,504.08 |
| 资产处置收益 | -630,270.56 | 108,405.21 | - | - |
| 资产减值损失(新) | - | - | -529,741.38 | -10,470,409.8 |
| 信用减值损失(新) | 5,543,045.98 | 2,213,666.67 | - | -24,322,189.2 |
| 其他收益 | 28,594,376.18 | 20,013,775.7 | 8,774,514.16 | 44,657,861.76 |
| 四、营业利润 | 388,774,741.67 | 197,381,182.49 | 81,746,114.7 | -170,996,421.68 |
| 加:营业外收入 | 1,396,795.71 | 472,575.5 | 167,346.03 | 173,341,378.44 |
| 减:营业外支出 | 17,969,694.22 | 11,788,626.55 | 6,493,256.97 | 26,450,690.75 |
| 五、利润总额 | 372,201,843.16 | 186,065,131.44 | 75,420,203.76 | -24,105,733.99 |
| 减:所得税费用 | 125,869,931.7 | 88,715,281.61 | 34,148,465.3 | 131,274,869.45 |
| 六、净利润 | 246,331,911.46 | 97,349,849.83 | 41,271,738.46 | -155,380,603.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 246,331,911.46 | 97,349,849.83 | 41,271,738.46 | -155,380,603.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 315,369,279.05 | 143,213,857.94 | 60,722,962.35 | 32,077,434.32 |
| 少数股东损益 | -69,037,367.59 | -45,864,008.11 | -19,451,223.89 | -187,458,037.76 |
| 扣除非经常损益后的净利润 | 307,724,414.55 | 135,947,837.26 | 63,206,739.36 | -81,318,439.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0 | -0.01 | -0.09 |
| (二)稀释每股收益 | 0.04 | 0 | -0.01 | -0.09 |
| 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 | 246,331,911.46 | 97,349,849.83 | 41,271,738.46 | -151,670,745.75 |
| 归属于母公司股东的综合收益总额 | 315,369,279.05 | 143,213,857.94 | 60,722,962.35 | 35,787,292.01 |
| 归属于少数股东的综合收益总额 | -69,037,367.59 | -45,864,008.11 | -19,451,223.89 | -187,458,037.76 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |