粤电力B
(200539)
| 流通市值：16.21亿 | | | 总市值：106.58亿 |
| 流通股本：7.98亿 | | | 总股本：52.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 42,517,459,818 | 26,078,790,971 | 12,789,410,415 | 59,708,397,738 |
| 营业收入 | 42,517,459,818 | 26,078,790,971 | 12,789,410,415 | 59,708,397,738 |
| 利息收入 | - | 0 | 0 | - |
| 已赚保费 | - | 0 | 0 | - |
| 手续费及佣金收入 | - | 0 | 0 | - |
| 二、营业总成本 | 40,535,276,964 | 24,864,237,682 | 12,482,302,299 | 56,394,950,043 |
| 营业成本 | 36,642,904,335 | 22,607,604,729 | 11,362,124,768 | 50,970,997,678 |
| 利息支出 | - | 0 | 0 | - |
| 手续费及佣金支出 | - | 0 | 0 | - |
| 退保金 | - | 0 | 0 | - |
| 赔付支出净额 | - | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | - | 0 | 0 | - |
| 分保费用 | - | 0 | 0 | - |
| 税金及附加 | 234,562,689 | 140,803,851 | 70,800,789 | 334,231,124 |
| 销售费用 | 69,865,296 | 43,812,406 | 26,960,290 | 93,238,999 |
| 管理费用 | 1,117,021,899 | 612,823,789 | 367,063,578 | 1,592,057,152 |
| 研发费用 | 753,719,115 | 323,176,647 | 82,411,766 | 1,116,555,274 |
| 财务费用 | 1,717,203,630 | 1,136,016,260 | 572,941,108 | 2,287,869,816 |
| 其中:利息费用 | 1,817,737,121 | 1,215,356,585 | 598,161,990 | -2,395,532,582 |
| 其中:利息收入 | 127,095,400 | 91,313,895 | 41,681,309 | -124,290,218 |
| 加:公允价值变动收益 | - | 0 | 0 | - |
| 加:投资收益 | 791,972,468 | 545,549,269 | 125,655,869 | 983,912,378 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | 10,435 | 10,435 | -6,971 | 9,198,759 |
| 资产减值损失(新) | 0 | -2,060 | 0 | -1,674,838,036 |
| 信用减值损失(新) | -4,265,661 | -4,240,548 | 151,075 | -24,778,506 |
| 其他收益 | 61,290,006 | 27,553,751 | 18,670,191 | 68,065,355 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,831,190,102 | 1,783,424,136 | 451,578,280 | 2,675,007,645 |
| 加:营业外收入 | 184,079,219 | 76,597,546 | 55,045,082 | 97,966,120 |
| 减:营业外支出 | 261,450,763 | 186,294,822 | 41,846,588 | 357,160,809 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,753,818,558 | 1,673,726,860 | 464,776,774 | 2,415,812,956 |
| 减:所得税费用 | 679,632,940 | 443,445,689 | 168,259,231 | 789,869,221 |
| 六、净利润 | 2,074,185,618 | 1,230,281,171 | 296,517,543 | 1,625,943,735 |
| 持续经营净利润 | 2,074,185,618 | 1,230,281,171 | 296,517,543 | 1,625,943,735 |
| 终止经营净利润 | - | 0 | 0 | - |
| 归属于母公司股东的净利润 | 1,467,075,725 | 902,938,860 | 126,281,663 | 974,660,299 |
| 少数股东损益 | 607,109,893 | 327,342,311 | 170,235,880 | 651,283,436 |
| (一)基本每股收益 | 0.28 | 0.17 | 0.02 | 0.19 |
| (二)稀释每股收益 | 0.28 | 0.17 | 0.02 | 0.19 |
| 八、其他综合收益 | -125,314,295 | -319,429,526 | -325,563,679 | -136,360,159 |
| 归属于母公司股东的其他综合收益 | -125,314,295 | -319,429,526 | -325,563,679 | -134,600,267 |
| 九、综合收益总额 | 1,948,871,323 | 910,851,645 | -29,046,136 | 1,489,583,576 |
| 归属于母公司股东的综合收益总额 | 1,341,761,430 | 583,509,334 | -199,282,016 | 840,060,032 |
| 归属于少数股东的综合收益总额 | 607,109,893 | 327,342,311 | 170,235,880 | 649,523,544 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |