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电投能源

(002128)

  

流通市值:623.61亿  总市值:869.79亿
流通股本:22.42亿   总股本:31.26亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入23,922,904,002.148,413,266,224.2630,114,958,327.3131,029,585,021.56
  营业收入23,922,904,002.148,413,266,224.2630,114,958,327.3131,029,585,021.56
二、营业总成本15,344,794,673.995,201,743,557.5222,077,081,350.823,339,041,199.55
  营业成本13,425,338,552.934,499,337,531.4819,022,370,06120,499,000,198.65
  税金及附加1,179,759,613.64443,643,464.891,764,293,414.661,713,987,682.47
  销售费用37,189,248.4614,242,294.868,723,088.5353,909,538.75
  管理费用488,648,915.66211,456,991.641,024,280,624.29637,295,613.3
  研发费用-041,060,641.767,359,295.17
  财务费用213,858,343.333,063,274.71156,353,520.56427,488,871.21
  其中:利息费用204,221,578.0328,638,899.9141,181,539.78398,220,572.74
  其中:利息收入10,719,662.754,062,257.4428,260,099.1417,988,235.77
三、其他经营收益
  加:公允价值变动收益--798,464.64260,467
  加:投资收益10,833,289.7-3,753,868.2580,128,687.99103,739,318.68
  资产处置收益-258,957.04-13,670.24413,668.516,148.64
  资产减值损失(新)-4,764,374.01-1,204,619.08-55,904,983.33-5,631,028.83
  信用减值损失(新)-18,533,275.54-20,352,361.65-18,390,020.32-20,377,904.03
  其他收益32,453,008.919,679,712.9195,403,199.192,597,034.28
四、营业利润8,597,839,020.163,205,877,860.438,140,325,993.097,861,147,857.75
  加:营业外收入10,499,894.151,408,620.1327,940,801.9819,345,761.11
  减:营业外支出14,994,405.26802,363.59140,444,975.0956,394,575.52
五、利润总额8,593,344,509.053,206,484,116.978,027,821,819.987,824,099,043.34
  减:所得税费用2,179,509,240.85598,112,703.241,497,881,293.121,641,196,305.8
六、净利润6,413,835,268.22,608,371,413.736,529,940,526.866,182,902,737.54
(一)按经营持续性分类
  持续经营净利润6,413,835,268.22,608,371,413.736,529,940,526.866,182,902,737.54
(二)按所有权归属分类
  归属于母公司股东的净利润5,292,682,830.652,001,108,276.435,419,089,199.765,352,444,240.65
  少数股东损益1,121,152,437.55607,263,137.31,110,851,327.1830,458,496.89
  扣除非经常损益后的净利润4,036,840,904.781,982,786,830.865,228,554,069.225,264,005,481.07
七、每股收益
  (一)基本每股收益1.790.892.421.81
  (二)稀释每股收益1.790.892.421.81
八、其他综合收益124,549,713.15-1,147,310.27-24,206,104.47-704,314.43
  归属于母公司股东的其他综合收益79,986,454.9-1,147,310.27-14,162,192.57-704,314.43
九、综合收益总额6,538,384,981.352,607,224,103.466,505,734,422.396,182,198,423.11
  归属于母公司股东的综合收益总额5,372,669,285.551,999,960,966.165,404,927,007.195,351,739,926.22
  归属于少数股东的综合收益总额1,165,715,695.8607,263,137.31,100,807,415.2830,458,496.89
公告日期2026-08-262026-04-152026-04-152025-10-24
审计意见(境内)标准无保留意见
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