粤电力B
(200539)
| 流通市值：16.69亿 | | | 总市值：109.73亿 |
| 流通股本：7.98亿 | | | 总股本：52.50亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,708,397,738 | 45,175,223,659 | 28,340,840,884 | 13,046,268,148 |
| 营业收入 | 59,708,397,738 | 45,175,223,659 | 28,340,840,884 | 13,046,268,148 |
| 二、营业总成本 | 56,394,950,043 | 42,381,077,414 | 27,463,198,020 | 13,137,274,974 |
| 营业成本 | 50,970,997,678 | 38,606,658,765 | 25,157,909,557 | 12,057,204,482 |
| 税金及附加 | 334,231,124 | 209,186,901 | 102,835,985 | 43,264,074 |
| 销售费用 | 93,238,999 | 66,267,170 | 35,592,377 | 16,888,765 |
| 管理费用 | 1,592,057,152 | 901,216,899 | 553,789,310 | 262,763,176 |
| 研发费用 | 1,116,555,274 | 868,298,772 | 466,613,651 | 183,802,170 |
| 财务费用 | 2,287,869,816 | 1,729,448,907 | 1,146,457,140 | 573,352,307 |
| 其中:利息费用 | -2,395,532,582 | 1,794,774,714 | 1,192,393,983 | 614,514,904 |
| 其中:利息收入 | -124,290,218 | 77,088,470 | 53,610,047 | 25,442,275 |
| 加:投资收益 | 983,912,378 | 903,720,500 | 636,141,107 | 210,094,725 |
| 资产处置收益 | 9,198,759 | -13,756,883 | -1,988,902 | -5,558 |
| 资产减值损失(新) | -1,674,838,036 | -383,031,494 | -5,052,018 | -5,052,018 |
| 信用减值损失(新) | -24,778,506 | 3,622,088 | -567,735 | 32,819 |
| 其他收益 | 68,065,355 | 38,525,443 | 26,146,147 | 11,175,373 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,675,007,645 | 3,343,225,899 | 1,532,321,463 | 125,238,515 |
| 加:营业外收入 | 97,966,120 | 22,522,156 | 20,730,339 | 13,708,114 |
| 减:营业外支出 | 357,160,809 | 193,619,701 | 16,425,087 | 3,951,496 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,415,812,956 | 3,172,128,354 | 1,536,626,715 | 134,995,133 |
| 减:所得税费用 | 789,869,221 | 736,279,166 | 365,380,562 | 50,267,267 |
| 六、净利润 | 1,625,943,735 | 2,435,849,188 | 1,171,246,153 | 84,727,866 |
| 持续经营净利润 | 1,625,943,735 | 2,435,849,188 | 1,171,246,153 | 84,727,866 |
| 归属于母公司股东的净利润 | 974,660,299 | 1,726,839,595 | 856,538,633 | 88,429,494 |
| 少数股东损益 | 651,283,436 | 709,009,593 | 314,707,520 | -3,701,628 |
| (一)基本每股收益 | 0.19 | 0.33 | 0.16 | 0.02 |
| (二)稀释每股收益 | 0.19 | 0.33 | 0.16 | 0.02 |
| 八、其他综合收益 | -136,360,159 | -194,928,460 | -121,980,033 | -206,389,978 |
| 归属于母公司股东的其他综合收益 | -134,600,267 | -194,928,460 | -121,980,033 | -206,389,978 |
| 九、综合收益总额 | 1,489,583,576 | 2,240,920,728 | 1,049,266,120 | -121,662,112 |
| 归属于母公司股东的综合收益总额 | 840,060,032 | 1,531,911,135 | 734,558,600 | -117,960,484 |
| 归属于少数股东的综合收益总额 | 649,523,544 | 709,009,593 | 314,707,520 | -3,701,628 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |