浙能电力
(600023)
| 流通市值：667.75亿 | | | 总市值：667.75亿 |
| 流通股本：134.09亿 | | | 总股本：134.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,814,260,597.52 | 35,471,893,868.08 | 17,602,038,682.7 | 88,003,043,686.88 |
| 营业收入 | 58,814,260,597.52 | 35,471,893,868.08 | 17,602,038,682.7 | 88,003,043,686.88 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 54,108,891,259.34 | 33,607,195,353.91 | 17,298,475,479.44 | 81,789,047,231.38 |
| 营业成本 | 51,151,091,933.05 | 31,631,940,174.14 | 16,357,852,766.57 | 77,302,957,126.99 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 390,763,213.51 | 235,395,808.69 | 108,951,746.07 | 498,289,595.06 |
| 销售费用 | 109,734,784.72 | 77,659,695.29 | 32,858,799.55 | 206,095,521.28 |
| 管理费用 | 1,513,075,604.54 | 1,038,997,449.74 | 489,923,980.26 | 2,189,225,505.43 |
| 研发费用 | 199,010,602.36 | 148,790,767.68 | 65,871,379.12 | 514,992,626.83 |
| 财务费用 | 745,215,121.16 | 474,411,458.37 | 243,016,807.87 | 1,077,486,855.79 |
| 其中:利息费用 | 948,497,994.03 | 626,908,387.26 | 310,729,531.7 | 1,384,213,839.23 |
| 其中:利息收入 | 171,277,798.27 | 111,331,971.12 | 50,980,138.92 | 323,237,848.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,312,055.73 | -1,780,873.74 | -1,196,001.25 | 149,465,541.42 |
| 加:投资收益 | 2,956,796,002.96 | 2,078,288,619.69 | 902,548,222.83 | 4,145,779,939.9 |
| 资产处置收益 | 99,135,390.43 | 1,586,244.84 | 10,010,392.53 | 642,379,424.2 |
| 资产减值损失(新) | -17,955,984.41 | -4,409,797.59 | -19,575,255.21 | -1,224,160,129.31 |
| 信用减值损失(新) | 32,313,767.8 | 32,541,661.81 | -2,823,078.09 | -79,447,601.6 |
| 其他收益 | 228,712,395.96 | 202,686,316.76 | 149,580,300.57 | 319,774,761.81 |
| 四、营业利润 | 8,003,058,855.19 | 4,173,610,685.94 | 1,342,107,784.64 | 10,167,788,391.92 |
| 加:营业外收入 | 107,245,631.5 | 103,830,520.57 | 45,602,546.18 | 126,808,833.11 |
| 减:营业外支出 | 107,578,945.07 | 30,202,605.82 | 20,436,148.72 | 262,506,860.97 |
| 五、利润总额 | 8,002,725,541.62 | 4,247,238,600.69 | 1,367,274,182.1 | 10,032,090,364.06 |
| 减:所得税费用 | 968,790,965.25 | 401,851,775.38 | 174,338,444.08 | 1,140,348,767.81 |
| 六、净利润 | 7,033,934,576.37 | 3,845,386,825.31 | 1,192,935,738.02 | 8,891,741,596.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,033,934,576.37 | 3,845,386,825.31 | 1,192,935,738.02 | 8,891,741,596.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,229,637,462.36 | 3,511,873,274.42 | 1,074,453,752.68 | 7,753,383,026.78 |
| 少数股东损益 | 804,297,114.01 | 333,513,550.89 | 118,481,985.34 | 1,138,358,569.47 |
| 扣除非经常损益后的净利润 | 6,057,665,203.93 | 3,362,591,092.89 | 960,444,110.86 | 7,209,796,749.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.26 | 0.08 | 0.58 |
| (二)稀释每股收益 | 0.46 | 0.26 | 0.08 | 0.58 |
| 八、其他综合收益 | -161,012,329.23 | 602,101,857.03 | 297,850,249.97 | 1,178,210,684.48 |
| 归属于母公司股东的其他综合收益 | -148,070,161.18 | 614,319,404.92 | 297,866,990.6 | 1,181,417,898.5 |
| 九、综合收益总额 | 6,872,922,247.14 | 4,447,488,682.34 | 1,490,785,987.99 | 10,069,952,280.73 |
| 归属于母公司股东的综合收益总额 | 6,081,567,301.18 | 4,126,192,679.34 | 1,372,320,743.28 | 8,934,800,925.28 |
| 归属于少数股东的综合收益总额 | 791,354,945.96 | 321,296,003 | 118,465,244.71 | 1,135,151,355.45 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |