闽东电力
(000993)
| 流通市值：44.55亿 | | | 总市值：46.39亿 |
| 流通股本：4.40亿 | | | 总股本：4.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 288,380,497.27 | 131,005,807.91 | 602,657,921.12 | 450,172,159.35 |
| 营业收入 | 288,380,497.27 | 131,005,807.91 | 602,657,921.12 | 450,172,159.35 |
| 二、营业总成本 | 232,574,706.25 | 125,101,374.96 | 481,147,393.58 | 334,864,550.12 |
| 营业成本 | 152,907,049.36 | 84,931,562.44 | 296,815,214.92 | 217,467,389.5 |
| 税金及附加 | 8,744,609.67 | 4,102,669.35 | 11,434,316.58 | 6,388,282.58 |
| 销售费用 | 920,354.6 | 401,449.3 | 2,843,566.73 | 1,721,446.6 |
| 管理费用 | 59,894,530.85 | 30,907,524.19 | 150,424,896.93 | 91,823,974.98 |
| 财务费用 | 10,108,161.77 | 4,758,169.68 | 19,629,398.42 | 17,463,456.46 |
| 其中:利息费用 | 9,005,786.52 | 4,487,019.52 | 19,354,393.02 | 10,579,174.6 |
| 其中:利息收入 | 1,217,847.87 | 895,172.49 | 3,869,004.41 | 2,753,627.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 50,219,423.04 | - |
| 加:投资收益 | 15,399,122.2 | 4,065,517.73 | 21,170,429.51 | 18,937,199.3 |
| 资产处置收益 | - | 0 | 138,558.77 | 98,147.11 |
| 资产减值损失(新) | - | 0 | -3,092,270.84 | - |
| 信用减值损失(新) | 3,474,017.69 | -832,613.67 | -2,789,118.01 | -2,556,636.64 |
| 其他收益 | 4,671,399.15 | 2,090,884.47 | 6,056,662.37 | 4,407,912.68 |
| 四、营业利润 | 79,350,330.06 | 11,228,221.48 | 193,214,212.38 | 136,194,231.68 |
| 加:营业外收入 | 12,895,137.21 | 10,361,989 | 6,913,790.48 | 193,526.37 |
| 减:营业外支出 | 223,866.88 | 111,492.79 | 1,609,463.58 | 1,274,125.5 |
| 五、利润总额 | 92,021,600.39 | 21,478,717.69 | 198,518,539.28 | 135,113,632.55 |
| 减:所得税费用 | 18,699,474.54 | 9,194,348.04 | 29,554,504.55 | 21,355,017.47 |
| 六、净利润 | 73,322,125.85 | 12,284,369.65 | 168,964,034.73 | 113,758,615.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,322,125.85 | 12,284,369.65 | 168,964,034.73 | 113,758,615.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,188,226.11 | 11,238,874.65 | 169,324,750.26 | 114,435,810.58 |
| 少数股东损益 | 2,133,899.74 | 1,045,495 | -360,715.53 | -677,195.5 |
| 扣除非经常损益后的净利润 | 63,120,028.15 | 4,704,992.95 | 114,852,340.74 | 114,909,187.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.02 | 0.37 | 0.25 |
| (二)稀释每股收益 | 0.16 | 0.02 | 0.37 | 0.25 |
| 八、其他综合收益 | - | - | -29,713,155.73 | - |
| 归属于母公司股东的其他综合收益 | - | - | -29,713,155.73 | - |
| 九、综合收益总额 | 73,322,125.85 | 12,284,369.65 | 139,250,879 | 113,758,615.08 |
| 归属于母公司股东的综合收益总额 | 71,188,226.11 | 11,238,874.65 | 139,611,594.53 | 114,435,810.58 |
| 归属于少数股东的综合收益总额 | 2,133,899.74 | 1,045,495 | -360,715.53 | -677,195.5 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |