上海电力
(600021)
| 流通市值：240.26亿 | | | 总市值：258.58亿 |
| 流通股本：26.17亿 | | | 总股本：28.17亿 |
| 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 | 10,443,348,725.55 | 42,733,886,034.16 | 32,565,921,071.98 | 20,121,269,840.72 |
| 营业收入 | 10,443,348,725.55 | 42,733,886,034.16 | 32,565,921,071.98 | 20,121,269,840.72 |
| 二、营业总成本 | 8,981,830,459.25 | 38,922,201,289.16 | 28,527,786,699.7 | 17,706,350,874.13 |
| 营业成本 | 7,739,173,264.79 | 32,702,498,644.61 | 24,342,708,585.03 | 14,845,918,706.34 |
| 税金及附加 | 94,564,822.78 | 336,436,059.58 | 242,225,277.07 | 148,673,863.76 |
| 销售费用 | 6,014.4 | 260,621.32 | 181,393.19 | 46,513.12 |
| 管理费用 | 469,857,322.37 | 2,202,332,878.43 | 1,391,381,096.81 | 851,752,644.17 |
| 研发费用 | 7,424,157.96 | 207,798,405.09 | 101,070,831.28 | 70,537,098.15 |
| 财务费用 | 670,804,876.95 | 3,472,874,680.13 | 2,450,219,516.32 | 1,789,422,048.59 |
| 其中:利息费用 | 784,164,718.89 | 3,321,831,047.94 | 2,407,472,878.27 | 1,627,902,110.26 |
| 其中:利息收入 | 22,161,308.53 | 90,041,716.22 | 69,230,019.77 | 44,775,065.08 |
| 加:公允价值变动收益 | - | 2,457,677.07 | - | - |
| 加:投资收益 | 238,975,386.32 | 1,531,249,688.58 | 1,127,170,858.68 | 701,109,251.44 |
| 资产处置收益 | 465,761.84 | -10,358,857.52 | -3,487,399.92 | -641,023.43 |
| 资产减值损失(新) | - | - | -5,822,429.88 | - |
| 信用减值损失(新) | 73,217.96 | -286,260,222.4 | -457,204.49 | -125,903.02 |
| 其他收益 | 35,462,407.83 | 182,467,346.69 | 132,214,505.65 | 78,312,050.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,736,495,040.25 | 5,231,240,377.42 | 5,287,752,702.32 | 3,193,573,342.54 |
| 加:营业外收入 | 33,247,559.36 | 193,883,621.42 | 24,486,424.06 | 17,706,171.95 |
| 减:营业外支出 | 25,170,973.16 | 228,818,344.64 | 70,030,515.57 | 36,127,837.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,744,571,626.45 | 5,196,305,654.2 | 5,242,208,610.81 | 3,175,151,677.22 |
| 减:所得税费用 | 277,608,859.84 | 1,033,171,425.36 | 856,812,964.38 | 564,428,004.56 |
| 六、净利润 | 1,466,962,766.61 | 4,163,134,228.84 | 4,385,395,646.43 | 2,610,723,672.66 |
| 持续经营净利润 | 1,466,962,766.61 | 4,163,134,228.84 | 4,385,395,646.43 | 2,610,723,672.66 |
| 归属于母公司股东的净利润 | 828,950,797.39 | 2,045,978,960.3 | 2,458,603,444.02 | 1,327,099,844.11 |
| 少数股东损益 | 638,011,969.22 | 2,117,155,268.54 | 1,926,792,202.41 | 1,283,623,828.55 |
| (一)基本每股收益 | 0.27 | 0.62 | 0.79 | 0.42 |
| (二)稀释每股收益 | 0.27 | 0.62 | 0.79 | 0.42 |
| 八、其他综合收益 | -51,494,795.35 | -58,000,021.31 | -39,846,502.66 | -81,813,418.94 |
| 归属于母公司股东的其他综合收益 | -26,511,868.86 | -71,116,437.18 | -38,162,541.53 | -101,865,345.41 |
| 九、综合收益总额 | 1,415,467,971.26 | 4,105,134,207.53 | 4,345,549,143.77 | 2,528,910,253.72 |
| 归属于母公司股东的综合收益总额 | 802,438,928.53 | 1,974,862,523.12 | 2,420,440,902.49 | 1,225,234,498.7 |
| 归属于少数股东的综合收益总额 | 613,029,042.73 | 2,130,271,684.41 | 1,925,108,241.28 | 1,303,675,755.02 |
| 公告日期 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |