浙能电力
(600023)
| 流通市值：764.30亿 | | | 总市值：764.30亿 |
| 流通股本：134.09亿 | | | 总股本：134.09亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,662,169,321.92 | 79,553,931,304.55 | 58,814,260,597.52 | 35,471,893,868.08 |
| 营业收入 | 15,662,169,321.92 | 79,553,931,304.55 | 58,814,260,597.52 | 35,471,893,868.08 |
| 二、营业总成本 | 15,665,674,264.48 | 73,975,083,870.94 | 54,108,891,259.34 | 33,607,195,353.91 |
| 营业成本 | 14,808,593,485.81 | 69,745,988,894.42 | 51,151,091,933.05 | 31,631,940,174.14 |
| 税金及附加 | 123,540,264.33 | 615,794,331.22 | 390,763,213.51 | 235,395,808.69 |
| 销售费用 | 24,927,990.19 | 141,287,416.69 | 109,734,784.72 | 77,659,695.29 |
| 管理费用 | 424,360,079.09 | 2,117,464,865.97 | 1,513,075,604.54 | 1,038,997,449.74 |
| 研发费用 | 47,879,633.92 | 390,054,080.68 | 199,010,602.36 | 148,790,767.68 |
| 财务费用 | 236,372,811.14 | 964,494,281.96 | 745,215,121.16 | 474,411,458.37 |
| 其中:利息费用 | 275,922,299.82 | 1,241,516,713.01 | 948,497,994.03 | 626,908,387.26 |
| 其中:利息收入 | 53,826,893.53 | 255,652,593.59 | 171,277,798.27 | 111,331,971.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,774,401.41 | 8,553,974.57 | -1,312,055.73 | -1,780,873.74 |
| 加:投资收益 | 853,606,037.54 | 3,850,398,517.39 | 2,956,796,002.96 | 2,078,288,619.69 |
| 资产处置收益 | 92,517.08 | 214,125,623.63 | 99,135,390.43 | 1,586,244.84 |
| 资产减值损失(新) | -55,889,316.5 | -697,585,492.53 | -17,955,984.41 | -4,409,797.59 |
| 信用减值损失(新) | 1,262,019.18 | -101,033,552.74 | 32,313,767.8 | 32,541,661.81 |
| 其他收益 | 42,751,980.99 | 327,246,005.29 | 228,712,395.96 | 202,686,316.76 |
| 四、营业利润 | 846,092,697.14 | 9,180,552,509.22 | 8,003,058,855.19 | 4,173,610,685.94 |
| 加:营业外收入 | 4,826,831.88 | 169,578,764.05 | 107,245,631.5 | 103,830,520.57 |
| 减:营业外支出 | 14,927,642.77 | 270,486,390.22 | 107,578,945.07 | 30,202,605.82 |
| 五、利润总额 | 835,991,886.25 | 9,079,644,883.05 | 8,002,725,541.62 | 4,247,238,600.69 |
| 减:所得税费用 | 102,666,102.77 | 1,440,452,098.27 | 968,790,965.25 | 401,851,775.38 |
| 六、净利润 | 733,325,783.48 | 7,639,192,784.78 | 7,033,934,576.37 | 3,845,386,825.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 733,325,783.48 | 7,639,192,784.78 | 7,033,934,576.37 | 3,845,386,825.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 947,188,311.55 | 7,528,041,660.9 | 6,229,637,462.36 | 3,511,873,274.42 |
| 少数股东损益 | -213,862,528.07 | 111,151,123.88 | 804,297,114.01 | 333,513,550.89 |
| 扣除非经常损益后的净利润 | 928,096,430.09 | 7,190,755,196.45 | 6,057,665,203.93 | 3,362,591,092.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.56 | 0.46 | 0.26 |
| (二)稀释每股收益 | 0.07 | 0.56 | 0.46 | 0.26 |
| 八、其他综合收益 | -383,558,358.39 | 122,119,310.58 | -161,012,329.23 | 602,101,857.03 |
| 归属于母公司股东的其他综合收益 | -383,634,372.62 | 134,356,431.74 | -148,070,161.18 | 614,319,404.92 |
| 九、综合收益总额 | 349,767,425.09 | 7,761,312,095.36 | 6,872,922,247.14 | 4,447,488,682.34 |
| 归属于母公司股东的综合收益总额 | 563,553,938.93 | 7,662,398,092.64 | 6,081,567,301.18 | 4,126,192,679.34 |
| 归属于少数股东的综合收益总额 | -213,786,513.84 | 98,914,002.72 | 791,354,945.96 | 321,296,003 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |