云南能投
(002053)
| 流通市值：105.14亿 | | | 总市值：105.15亿 |
| 流通股本：9.21亿 | | | 总股本：9.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 954,005,192.31 | 3,453,046,026.59 | 2,582,296,461.09 | 1,852,810,368.19 |
| 营业收入 | 954,005,192.31 | 3,453,046,026.59 | 2,582,296,461.09 | 1,852,810,368.19 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 733,452,028.49 | 2,789,730,337.18 | 2,026,570,566.55 | 1,277,685,105.74 |
| 营业成本 | 553,528,274.55 | 2,015,558,314.21 | 1,524,701,812.41 | 948,086,032.88 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 12,874,793.6 | 59,139,693.01 | 41,358,921.34 | 27,203,032.86 |
| 销售费用 | 53,258,275.32 | 265,261,728.25 | 170,240,725.49 | 112,463,289.99 |
| 管理费用 | 63,156,795.79 | 314,907,720.73 | 201,783,877 | 135,810,908.76 |
| 研发费用 | 1,082,965.99 | 4,875,261.55 | 1,848,219.99 | 618,620.33 |
| 财务费用 | 49,550,923.24 | 129,987,619.43 | 86,637,010.32 | 53,503,220.92 |
| 其中:利息费用 | 51,047,729.19 | 164,310,913.37 | 120,207,326.84 | 74,130,565.68 |
| 其中:利息收入 | 1,723,024.14 | 35,332,610.24 | 34,273,167.53 | 21,231,680.87 |
| 加:公允价值变动收益 | 0 | 0 | 0 | 0 |
| 加:投资收益 | 4,831,343.8 | 32,499,242.4 | 19,135,150.79 | 10,186,337.55 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | -23,448.91 | 4,362,771.51 | 123,443.57 | 123,443.57 |
| 资产减值损失(新) | 60,584.81 | -28,273,729.42 | -2,224,453 | -2,224,453 |
| 信用减值损失(新) | -2,271,725.82 | -10,417,237.66 | -6,680,400.05 | -3,608,131.96 |
| 其他收益 | 13,137,151.21 | 23,033,742.01 | 24,713,692.24 | 22,197,569.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 236,287,068.91 | 684,520,478.25 | 590,793,328.09 | 601,800,027.84 |
| 加:营业外收入 | 839,301.23 | 4,404,696.22 | 5,699,024.48 | 5,314,007.66 |
| 减:营业外支出 | 762,325.49 | 8,750,258.3 | 5,448,366.08 | 3,053,562.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 236,364,044.65 | 680,174,916.17 | 591,043,986.49 | 604,060,472.67 |
| 减:所得税费用 | 23,424,313.44 | 74,936,398.88 | 47,606,932.32 | 46,029,581.63 |
| 六、净利润 | 212,939,731.21 | 605,238,517.29 | 543,437,054.17 | 558,030,891.04 |
| 持续经营净利润 | 212,939,731.21 | 605,238,517.29 | 543,437,054.17 | 558,030,891.04 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 221,029,689.43 | 675,036,703.83 | 568,931,193.57 | 568,257,704.91 |
| 少数股东损益 | -8,089,958.22 | -69,798,186.54 | -25,494,139.4 | -10,226,813.87 |
| (一)基本每股收益 | 0.24 | 0.73 | 0.62 | 0.62 |
| (二)稀释每股收益 | 0.24 | 0.73 | 0.62 | 0.62 |
| 八、其他综合收益 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | 212,939,731.21 | 605,238,517.29 | 543,437,054.17 | 558,030,891.04 |
| 归属于母公司股东的综合收益总额 | 221,029,689.43 | 675,036,703.83 | 568,931,193.57 | 568,257,704.91 |
| 归属于少数股东的综合收益总额 | -8,089,958.22 | -69,798,186.54 | -25,494,139.4 | -10,226,813.87 |
| 公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |