豫能控股
(001896)
| 流通市值：231.77亿 | | | 总市值：231.77亿 |
| 流通股本：15.26亿 | | | 总股本：15.26亿 |
| 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 | 2,578,618,186.95 | 11,229,867,766.83 | 8,665,823,807.77 | 5,283,645,072.69 |
| 营业收入 | 2,578,618,186.95 | 11,229,867,766.83 | 8,665,823,807.77 | 5,283,645,072.69 |
| 二、营业总成本 | 2,538,788,155.33 | 10,602,665,812.47 | 8,180,712,080.79 | 5,103,703,648.09 |
| 营业成本 | 2,348,524,376.4 | 9,692,798,507.81 | 7,504,315,418.92 | 4,656,718,097.72 |
| 税金及附加 | 27,536,569.65 | 115,660,195.73 | 93,898,456.05 | 54,873,155.19 |
| 销售费用 | 1,974,792.41 | 17,710,860.48 | 11,495,186.29 | 6,964,591.91 |
| 管理费用 | 34,844,882.58 | 191,979,780.79 | 120,857,314.5 | 76,314,760.4 |
| 研发费用 | 706,423.6 | 3,287,815.75 | 1,662,485.58 | 1,127,292 |
| 财务费用 | 125,201,110.69 | 581,228,651.91 | 448,483,219.45 | 307,705,750.87 |
| 其中:利息费用 | 125,487,474.01 | 581,994,691.68 | 448,891,165.72 | 307,533,238.18 |
| 其中:利息收入 | 1,439,047.35 | 5,005,483.93 | 3,969,136.41 | 2,364,247.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 21,090,073.51 | 72,365,488.88 | 39,998,194.09 | 23,179,611.22 |
| 资产处置收益 | - | 532,212.5 | 451,669.1 | 451,669.1 |
| 资产减值损失(新) | - | -199,431,393.65 | -22,187,187.45 | -6,758,793.21 |
| 信用减值损失(新) | - | -7,665,884.59 | 938,717.11 | 1,065,375.87 |
| 其他收益 | 2,238,292.14 | 15,450,757.69 | 12,917,324.79 | 6,701,473.11 |
| 四、营业利润 | 63,158,397.27 | 508,453,135.19 | 517,230,444.62 | 204,580,760.69 |
| 加:营业外收入 | 949,699.82 | 7,109,524.11 | 3,899,183.87 | 3,558,497.75 |
| 减:营业外支出 | 139,597.61 | 9,717,161.29 | 1,596,185.59 | 1,135,668.78 |
| 五、利润总额 | 63,968,499.48 | 505,845,498.01 | 519,533,442.9 | 207,003,589.66 |
| 减:所得税费用 | 24,411,990.9 | 89,918,347.68 | 178,140,256.02 | 77,797,774.7 |
| 六、净利润 | 39,556,508.58 | 415,927,150.33 | 341,393,186.88 | 129,205,814.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,556,508.58 | 415,927,150.33 | 341,393,186.88 | 129,205,814.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,279,321.96 | 390,358,869.42 | 287,732,336.32 | 103,204,842.65 |
| 少数股东损益 | 10,277,186.62 | 25,568,280.91 | 53,660,850.56 | 26,000,972.31 |
| 扣除非经常损益后的净利润 | 28,575,135.39 | 375,223,745.21 | 280,755,293.98 | 96,549,659.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.26 | 0.19 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0.26 | 0.19 | 0.07 |
| 八、其他综合收益 | 506,725.53 | 30,838,088.87 | 29,805,407.89 | 8,980,888.71 |
| 归属于母公司股东的其他综合收益 | 288,756.9 | 16,917,504.01 | 16,367,699.27 | 4,921,449.7 |
| 九、综合收益总额 | 40,063,234.11 | 446,765,239.2 | 371,198,594.77 | 138,186,703.67 |
| 归属于母公司股东的综合收益总额 | 29,568,078.86 | 407,276,373.43 | 304,100,035.59 | 108,126,292.35 |
| 归属于少数股东的综合收益总额 | 10,495,155.25 | 39,488,865.77 | 67,098,559.18 | 30,060,411.32 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |