云南能投
(002053)
| 流通市值：111.50亿 | | | 总市值：111.50亿 |
| 流通股本：9.21亿 | | | 总股本：9.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,922,853,582.19 | 1,594,652,371.07 | 954,005,192.31 | 3,453,046,026.59 |
| 营业收入 | 1,922,853,582.19 | 1,594,652,371.07 | 954,005,192.31 | 3,453,046,026.59 |
| 二、营业总成本 | 1,729,431,906.16 | 1,291,764,668.79 | 733,452,028.49 | 2,789,730,337.18 |
| 营业成本 | 1,301,046,647.8 | 990,449,406.4 | 553,528,274.55 | 2,015,558,314.21 |
| 税金及附加 | 39,266,257.73 | 26,547,054.87 | 12,874,793.6 | 59,139,693.01 |
| 销售费用 | 100,596,909.05 | 66,511,411.42 | 53,258,275.32 | 265,261,728.25 |
| 管理费用 | 159,172,071.64 | 115,324,618.47 | 63,156,795.79 | 314,907,720.73 |
| 研发费用 | 3,051,128.97 | 2,011,759.38 | 1,082,965.99 | 4,875,261.55 |
| 财务费用 | 126,298,890.97 | 90,920,418.25 | 49,550,923.24 | 129,987,619.43 |
| 其中:利息费用 | 129,417,067.04 | 93,367,700.09 | 51,047,729.19 | 164,310,913.37 |
| 其中:利息收入 | 3,751,794.3 | 3,036,252.56 | 1,723,024.14 | 35,332,610.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 15,132,534.69 | 11,685,510.84 | 4,831,343.8 | 32,499,242.4 |
| 资产处置收益 | 823,975.62 | -23,729.97 | -23,448.91 | 4,362,771.51 |
| 资产减值损失(新) | 96,197.43 | 96,197.43 | 60,584.81 | -28,273,729.42 |
| 信用减值损失(新) | 3,625,375.55 | -2,931,165.28 | -2,271,725.82 | -10,417,237.66 |
| 其他收益 | 23,132,642.58 | 20,056,214.58 | 13,137,151.21 | 23,033,742.01 |
| 四、营业利润 | 236,232,401.9 | 331,770,729.88 | 236,287,068.91 | 684,520,478.25 |
| 加:营业外收入 | 10,621,783.44 | 2,580,857.55 | 839,301.23 | 4,404,696.22 |
| 减:营业外支出 | 1,704,172.78 | 1,605,254.92 | 762,325.49 | 8,750,258.3 |
| 五、利润总额 | 245,150,012.56 | 332,746,332.51 | 236,364,044.65 | 680,174,916.17 |
| 减:所得税费用 | 28,713,022.1 | 30,254,854.8 | 23,424,313.44 | 74,936,398.88 |
| 六、净利润 | 216,436,990.46 | 302,491,477.71 | 212,939,731.21 | 605,238,517.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 216,436,990.46 | 302,491,477.71 | 212,939,731.21 | 605,238,517.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 226,908,669.15 | 311,167,649.85 | 221,029,689.43 | 675,036,703.83 |
| 少数股东损益 | -10,471,678.69 | -8,676,172.14 | -8,089,958.22 | -69,798,186.54 |
| 扣除非经常损益后的净利润 | 206,598,341.22 | 302,881,830.2 | 217,733,586.53 | 660,125,661.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.34 | 0.24 | 0.73 |
| (二)稀释每股收益 | 0.25 | 0.34 | 0.24 | 0.73 |
| 九、综合收益总额 | 216,436,990.46 | 302,491,477.71 | 212,939,731.21 | 605,238,517.29 |
| 归属于母公司股东的综合收益总额 | 226,908,669.15 | 311,167,649.85 | 221,029,689.43 | 675,036,703.83 |
| 归属于少数股东的综合收益总额 | -10,471,678.69 | -8,676,172.14 | -8,089,958.22 | -69,798,186.54 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |