豫能控股
(001896)
| 流通市值：184.77亿 | | | 总市值：184.77亿 |
| 流通股本：15.26亿 | | | 总股本：15.26亿 |
| 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 | 4,883,198,727.41 | 2,578,618,186.95 | 11,229,867,766.83 | 8,665,823,807.77 |
| 营业收入 | 4,883,198,727.41 | 2,578,618,186.95 | 11,229,867,766.83 | 8,665,823,807.77 |
| 二、营业总成本 | 4,791,455,599.77 | 2,538,788,155.33 | 10,602,665,812.47 | 8,180,712,080.79 |
| 营业成本 | 4,410,818,789.78 | 2,348,524,376.4 | 9,692,798,507.81 | 7,504,315,418.92 |
| 税金及附加 | 50,533,235.37 | 27,536,569.65 | 115,660,195.73 | 93,898,456.05 |
| 销售费用 | 4,371,333.32 | 1,974,792.41 | 17,710,860.48 | 11,495,186.29 |
| 管理费用 | 73,681,362.21 | 34,844,882.58 | 191,979,780.79 | 120,857,314.5 |
| 研发费用 | 1,347,172.64 | 706,423.6 | 3,287,815.75 | 1,662,485.58 |
| 财务费用 | 250,703,706.45 | 125,201,110.69 | 581,228,651.91 | 448,483,219.45 |
| 其中:利息费用 | 251,742,368.93 | 125,487,474.01 | 581,994,691.68 | 448,891,165.72 |
| 其中:利息收入 | 2,124,534.44 | 1,439,047.35 | 5,005,483.93 | 3,969,136.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 34,800,942.59 | 21,090,073.51 | 72,365,488.88 | 39,998,194.09 |
| 资产处置收益 | -138,062.52 | - | 532,212.5 | 451,669.1 |
| 资产减值损失(新) | - | - | -199,431,393.65 | -22,187,187.45 |
| 信用减值损失(新) | -14,295.03 | - | -7,665,884.59 | 938,717.11 |
| 其他收益 | 5,294,677.46 | 2,238,292.14 | 15,450,757.69 | 12,917,324.79 |
| 四、营业利润 | 131,686,390.14 | 63,158,397.27 | 508,453,135.19 | 517,230,444.62 |
| 加:营业外收入 | 2,493,545.13 | 949,699.82 | 7,109,524.11 | 3,899,183.87 |
| 减:营业外支出 | 641,250.91 | 139,597.61 | 9,717,161.29 | 1,596,185.59 |
| 五、利润总额 | 133,538,684.36 | 63,968,499.48 | 505,845,498.01 | 519,533,442.9 |
| 减:所得税费用 | 49,846,146.12 | 24,411,990.9 | 89,918,347.68 | 178,140,256.02 |
| 六、净利润 | 83,692,538.24 | 39,556,508.58 | 415,927,150.33 | 341,393,186.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,692,538.24 | 39,556,508.58 | 415,927,150.33 | 341,393,186.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,464,364.94 | 29,279,321.96 | 390,358,869.42 | 287,732,336.32 |
| 少数股东损益 | 18,228,173.3 | 10,277,186.62 | 25,568,280.91 | 53,660,850.56 |
| 扣除非经常损益后的净利润 | 61,256,486.7 | 28,575,135.39 | 375,223,745.21 | 280,755,293.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.26 | 0.19 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.26 | 0.19 |
| 八、其他综合收益 | 18,218,125.04 | 506,725.53 | 30,838,088.87 | 29,805,407.89 |
| 归属于母公司股东的其他综合收益 | 9,980,701.02 | 288,756.9 | 16,917,504.01 | 16,367,699.27 |
| 九、综合收益总额 | 101,910,663.28 | 40,063,234.11 | 446,765,239.2 | 371,198,594.77 |
| 归属于母公司股东的综合收益总额 | 75,445,065.96 | 29,568,078.86 | 407,276,373.43 | 304,100,035.59 |
| 归属于少数股东的综合收益总额 | 26,465,597.32 | 10,495,155.25 | 39,488,865.77 | 67,098,559.18 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |