豫能控股
(001896)
| 流通市值：62.25亿 | | | 总市值：62.25亿 |
| 流通股本：15.26亿 | | | 总股本：15.26亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,155,484,842.59 | 9,389,475,892.28 | 6,136,775,967.5 | 3,433,492,698.4 |
| 营业收入 | 12,155,484,842.59 | 9,389,475,892.28 | 6,136,775,967.5 | 3,433,492,698.4 |
| 二、营业总成本 | 12,398,714,919.28 | 9,482,752,034.83 | 6,187,987,096.54 | 3,403,116,511.4 |
| 营业成本 | 11,290,082,038.73 | 8,686,956,103.02 | 5,661,963,754.62 | 3,136,541,161.87 |
| 税金及附加 | 118,450,889.04 | 75,155,561.42 | 47,896,682.39 | 26,491,516.78 |
| 销售费用 | 17,175,085.14 | 12,674,355.5 | 8,296,762.04 | 3,876,483.2 |
| 管理费用 | 207,791,962.27 | 131,506,834.4 | 83,882,795.02 | 37,542,362.34 |
| 研发费用 | 3,491,088.37 | 1,004,744.1 | 568,746.73 | 303,436.37 |
| 财务费用 | 761,723,855.73 | 575,454,436.39 | 385,378,355.74 | 198,361,550.84 |
| 其中:利息费用 | 759,722,086.21 | 583,079,854.2 | 387,356,714.57 | 197,503,404.69 |
| 其中:利息收入 | 7,948,617.38 | 8,185,168.42 | 6,659,630.12 | 2,999,414.91 |
| 加:投资收益 | 40,011,907.6 | 46,830,537.38 | 24,378,526.89 | 16,299,599.53 |
| 资产处置收益 | 204,145.59 | - | - | - |
| 资产减值损失(新) | -28,538,943.04 | -20,080,061.52 | - | - |
| 信用减值损失(新) | 21,840,776.38 | 23,199,173.21 | 23,195,973.21 | -100,000 |
| 其他收益 | 22,518,128.11 | 8,608,332.66 | 4,949,001.64 | 2,845,790.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -187,194,062.05 | -34,718,160.82 | 1,312,372.7 | 49,421,576.61 |
| 加:营业外收入 | 241,661,030.71 | 13,137,643.47 | 3,832,169 | 879,047.26 |
| 减:营业外支出 | 66,993,947.84 | 1,636,907.87 | 584,361.88 | 5,210.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,526,979.18 | -23,217,425.22 | 4,560,179.82 | 50,295,413.83 |
| 减:所得税费用 | 106,072,585.28 | 68,580,493.91 | 47,971,386.01 | 36,772,666.43 |
| 六、净利润 | -118,599,564.46 | -91,797,919.13 | -43,411,206.19 | 13,522,747.4 |
| 持续经营净利润 | -118,599,564.46 | -91,797,919.13 | -43,411,206.19 | 13,522,747.4 |
| 归属于母公司股东的净利润 | -121,404,740.96 | -89,323,476.92 | -42,875,231.54 | 6,128,928.03 |
| 少数股东损益 | 2,805,176.5 | -2,474,442.21 | -535,974.65 | 7,393,819.37 |
| (一)基本每股收益 | -0.08 | -0.06 | -0.03 | 0 |
| (二)稀释每股收益 | -0.08 | -0.06 | -0.03 | 0 |
| 八、其他综合收益 | 4,924,955.89 | 337,354.79 | 351,057.56 | 47,134.35 |
| 归属于母公司股东的其他综合收益 | 2,747,889.76 | 235,603.32 | 239,658.34 | 39,688.8 |
| 九、综合收益总额 | -113,674,608.57 | -91,460,564.34 | -43,060,148.63 | 13,569,881.75 |
| 归属于母公司股东的综合收益总额 | -118,656,851.2 | -89,087,873.6 | -42,635,573.2 | 6,168,616.83 |
| 归属于少数股东的综合收益总额 | 4,982,242.63 | -2,372,690.74 | -424,575.43 | 7,401,264.92 |
| 公告日期 | 2025-04-12 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |