中电港
(001287)
| 流通市值：205.33亿 | | | 总市值：205.33亿 |
| 流通股本：7.60亿 | | | 总股本：7.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,862,093,622.94 | 65,524,757,553.8 | 44,750,024,748.8 | 27,841,694,363.4 |
| 营业收入 | 29,862,093,622.94 | 65,524,757,553.8 | 44,750,024,748.8 | 27,841,694,363.4 |
| 二、营业总成本 | 29,447,496,672.27 | 64,610,891,077.11 | 44,146,771,713.17 | 27,443,396,337.69 |
| 营业成本 | 29,019,398,880.28 | 63,401,358,460.9 | 43,294,810,860.75 | 26,902,528,164.06 |
| 税金及附加 | 17,398,193.63 | 41,939,174.98 | 31,194,238.47 | 19,555,845.49 |
| 销售费用 | 102,707,996.26 | 279,419,725.06 | 225,228,201.11 | 153,187,993.19 |
| 管理费用 | 38,129,028.84 | 174,674,172.09 | 117,385,134.59 | 73,132,344 |
| 研发费用 | 29,713,294.45 | 92,295,041.06 | 64,992,164.55 | 43,644,048.28 |
| 财务费用 | 240,149,278.81 | 621,204,503.02 | 413,161,113.7 | 251,347,942.67 |
| 其中:利息费用 | 176,073,196.65 | 550,295,969.01 | 386,121,909.72 | 250,210,477.42 |
| 其中:利息收入 | 6,626,624.23 | 42,000,884.55 | 35,277,952.77 | 27,238,250.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -28,822,652.33 | -32,705,277.34 | -8,821,589.63 | -11,937,718.61 |
| 加:投资收益 | -15,119,770.18 | -17,185,196 | 9,519,284.81 | 8,746,511.13 |
| 资产处置收益 | - | -29,320.48 | -27,396.75 | -27,396.75 |
| 资产减值损失(新) | -150,475,319.63 | -387,571,201.32 | -228,883,843.78 | -139,281,683.77 |
| 信用减值损失(新) | -3,999,017.4 | -79,787,837.6 | -68,707,746.7 | -40,337,184.33 |
| 其他收益 | 710,595.46 | 13,183,808.42 | 5,099,246.2 | 4,113,800.98 |
| 四、营业利润 | 216,890,786.59 | 409,771,452.37 | 311,430,989.78 | 219,574,354.36 |
| 加:营业外收入 | 604,782.84 | 3,472,315.4 | 411,218.59 | 252,410.29 |
| 减:营业外支出 | 2,276,325.03 | 14,615,282.62 | 94,746.97 | 30,671.73 |
| 五、利润总额 | 215,219,244.4 | 398,628,485.15 | 311,747,461.4 | 219,796,092.92 |
| 减:所得税费用 | 56,776,256.98 | 114,421,599.05 | 54,174,219.59 | 38,916,866.32 |
| 六、净利润 | 158,442,987.42 | 284,206,886.1 | 257,573,241.81 | 180,879,226.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,442,987.42 | 284,206,886.1 | 257,573,241.81 | 180,879,226.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,442,987.42 | 284,206,886.1 | 257,573,241.81 | 180,879,226.6 |
| 扣除非经常损益后的净利润 | 187,724,150.34 | 328,329,161.97 | 243,620,412.26 | 174,675,358.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.37 | 0.34 | 0.24 |
| (二)稀释每股收益 | 0.21 | 0.37 | 0.34 | 0.24 |
| 八、其他综合收益 | -9,374,451.45 | -53,064,789.68 | -36,514,371.32 | -28,110,630.74 |
| 归属于母公司股东的其他综合收益 | -9,374,451.45 | -53,064,789.68 | -36,514,371.32 | -28,110,630.74 |
| 九、综合收益总额 | 149,068,535.97 | 231,142,096.42 | 221,058,870.49 | 152,768,595.86 |
| 归属于母公司股东的综合收益总额 | 149,068,535.97 | 231,142,096.42 | 221,058,870.49 | 152,768,595.86 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |