电投产融
(000958)
| 流通市值：267.02亿 | | | 总市值：908.50亿 |
| 流通股本：53.83亿 | | | 总股本：183.17亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,832,132,828.91 | 2,728,799,208.83 | 12,466,257,345.59 | 3,650,029,509.49 |
| 营业收入 | 4,832,132,828.91 | 2,728,799,208.83 | 11,430,829,607.13 | 3,106,285,015.71 |
| 利息收入 | - | - | 58,921,092.49 | 23,450,075.26 |
| 手续费及佣金收入 | - | - | 976,506,645.97 | 520,294,418.52 |
| 二、营业总成本 | 4,214,751,064.79 | 2,201,528,669.08 | 10,437,598,196.96 | 2,846,708,575.94 |
| 营业成本 | 3,561,170,074.02 | 1,899,814,411.38 | 7,862,885,309.44 | 2,105,031,641.42 |
| 利息支出 | - | - | 30,044,596.04 | 22,939,993.31 |
| 税金及附加 | 49,030,402.72 | 12,882,743.09 | 225,717,122.12 | 64,520,812.73 |
| 销售费用 | 9,032,757.67 | 4,317,750.4 | 95,262,456.06 | 44,417,589.91 |
| 管理费用 | 129,546,734.17 | 54,231,419.31 | 869,917,749.47 | 390,415,369.89 |
| 研发费用 | 37,864,150.36 | 13,318,550.04 | 262,776,792.51 | 5,946,853.91 |
| 财务费用 | 428,106,945.85 | 216,963,794.86 | 1,090,994,171.32 | 213,436,314.77 |
| 其中:利息费用 | 440,835,609.43 | 223,568,393.4 | 1,126,177,622.75 | 207,128,260.66 |
| 其中:利息收入 | 16,848,498.92 | 8,542,474.69 | 43,518,790.4 | 9,113,283.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -482,813,132.08 | -121,101,919.89 |
| 加:投资收益 | 1,289,200,392.17 | 828,221,591.62 | 3,288,505,987.39 | 465,765,635.22 |
| 资产处置收益 | -12,420.04 | -11,287.31 | -3,210,547.69 | 6,988.39 |
| 资产减值损失(新) | - | - | -8,615,730.93 | -1,284,829.12 |
| 信用减值损失(新) | 1,888,500.74 | 891,821.38 | 8,167,529.05 | -94,828,638.33 |
| 其他收益 | 236,388,392.01 | 4,049,065.16 | 307,735,447.04 | 19,394,094.04 |
| 四、营业利润 | 2,144,846,629 | 1,360,421,730.6 | 5,138,428,701.41 | 1,071,272,263.86 |
| 加:营业外收入 | 3,619,901.46 | 1,378,519.99 | 17,048,560.73 | 2,973,905.07 |
| 减:营业外支出 | 14,404,199.78 | 1,887,379.23 | 6,737,602.52 | 2,967,498.75 |
| 五、利润总额 | 2,134,062,330.68 | 1,359,912,871.36 | 5,148,739,659.62 | 1,071,278,670.18 |
| 减:所得税费用 | 150,981,689.13 | 119,999,561.93 | 423,839,618.32 | 266,406,288.85 |
| 六、净利润 | 1,983,080,641.55 | 1,239,913,309.43 | 4,724,900,041.3 | 804,872,381.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,983,080,641.55 | 1,239,913,309.43 | 4,376,988,065.03 | 804,872,381.33 |
| 终止经营净利润 | - | - | 347,911,976.27 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,762,749,156.72 | 1,117,304,846.56 | 3,293,158,248.3 | 616,539,116.9 |
| 少数股东损益 | 220,331,484.83 | 122,608,462.87 | 1,431,741,793 | 188,333,264.43 |
| 扣除非经常损益后的净利润 | 1,776,096,779.18 | 1,109,062,669.58 | 764,979,966.07 | 597,467,074.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.25 | 0.11 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.25 | 0.11 |
| 八、其他综合收益 | -21,823.45 | - | -31,475,070.41 | -26,058,177.59 |
| 归属于母公司股东的其他综合收益 | -21,816.9 | - | 514,868.21 | -9,109,563.52 |
| 九、综合收益总额 | 1,983,058,818.1 | 1,239,913,309.43 | 4,693,424,970.89 | 778,814,203.74 |
| 归属于母公司股东的综合收益总额 | 1,762,727,339.82 | 1,117,304,846.56 | 3,293,673,116.51 | 607,429,553.38 |
| 归属于少数股东的综合收益总额 | 220,331,478.28 | 122,608,462.87 | 1,399,751,854.38 | 171,384,650.36 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |