浙能电力
(600023)
| 流通市值：710.66亿 | | | 总市值：710.66亿 |
| 流通股本：134.09亿 | | | 总股本：134.09亿 |
| 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 | 17,602,038,682.7 | 88,003,043,686.88 | 66,295,699,277.74 | 40,164,880,511.41 |
| 营业收入 | 17,602,038,682.7 | 88,003,043,686.88 | 66,295,699,277.74 | 40,164,880,511.41 |
| 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 | 17,298,475,479.44 | 81,789,047,231.38 | 61,332,569,592.41 | 37,859,319,564.29 |
| 营业成本 | 16,357,852,766.57 | 77,302,957,126.99 | 58,028,729,207.5 | 35,736,007,127.68 |
| 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 | 108,951,746.07 | 498,289,595.06 | 346,840,103.84 | 206,854,783.24 |
| 销售费用 | 32,858,799.55 | 206,095,521.28 | 148,150,040.86 | 98,758,644.49 |
| 管理费用 | 489,923,980.26 | 2,189,225,505.43 | 1,636,290,982.64 | 1,027,255,904.73 |
| 研发费用 | 65,871,379.12 | 514,992,626.83 | 317,601,917.94 | 195,065,105.75 |
| 财务费用 | 243,016,807.87 | 1,077,486,855.79 | 854,957,339.63 | 595,377,998.4 |
| 其中:利息费用 | 310,729,531.7 | 1,384,213,839.23 | 1,034,467,259.13 | 710,585,522.73 |
| 其中:利息收入 | 50,980,138.92 | 323,237,848.65 | 235,619,507.61 | 166,397,717.24 |
| 加:公允价值变动收益 | -1,196,001.25 | 149,465,541.42 | 3,280,551.85 | 6,223,649.74 |
| 加:投资收益 | 902,548,222.83 | 4,145,779,939.9 | 3,761,197,841.07 | 2,612,317,775.83 |
| 资产处置收益 | 10,010,392.53 | 642,379,424.2 | 421,257,503.71 | 420,576,403.42 |
| 资产减值损失(新) | -19,575,255.21 | -1,224,160,129.31 | -313,119,866.37 | -356,982,064.75 |
| 信用减值损失(新) | -2,823,078.09 | -79,447,601.6 | -16,752,121.62 | -23,177,606.46 |
| 其他收益 | 149,580,300.57 | 319,774,761.81 | 288,929,663.4 | 242,714,643.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,342,107,784.64 | 10,167,788,391.92 | 9,107,923,257.37 | 5,207,233,747.93 |
| 加:营业外收入 | 45,602,546.18 | 126,808,833.11 | 23,076,208.08 | 10,817,173.96 |
| 减:营业外支出 | 20,436,148.72 | 262,506,860.97 | 190,418,872.35 | 161,420,654.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,367,274,182.1 | 10,032,090,364.06 | 8,940,580,593.1 | 5,056,630,267.69 |
| 减:所得税费用 | 174,338,444.08 | 1,140,348,767.81 | 971,173,914.86 | 612,644,680.68 |
| 六、净利润 | 1,192,935,738.02 | 8,891,741,596.25 | 7,969,406,678.24 | 4,443,985,587.01 |
| 持续经营净利润 | 1,192,935,738.02 | 8,891,741,596.25 | 7,969,406,678.24 | 4,443,985,587.01 |
| 归属于母公司股东的净利润 | 1,074,453,752.68 | 7,753,383,026.78 | 6,700,213,099.58 | 3,926,887,990.24 |
| 少数股东损益 | 118,481,985.34 | 1,138,358,569.47 | 1,269,193,578.66 | 517,097,596.77 |
| (一)基本每股收益 | 0.08 | 0.58 | 0.5 | 0.29 |
| (二)稀释每股收益 | 0.08 | 0.58 | 0.5 | 0.29 |
| 八、其他综合收益 | 297,850,249.97 | 1,178,210,684.48 | 1,036,124,576.65 | 461,277,255.22 |
| 归属于母公司股东的其他综合收益 | 297,866,990.6 | 1,181,417,898.5 | 1,032,470,093.35 | 454,329,384.78 |
| 九、综合收益总额 | 1,490,785,987.99 | 10,069,952,280.73 | 9,005,531,254.89 | 4,905,262,842.23 |
| 归属于母公司股东的综合收益总额 | 1,372,320,743.28 | 8,934,800,925.28 | 7,732,683,192.93 | 4,381,217,375.02 |
| 归属于少数股东的综合收益总额 | 118,465,244.71 | 1,135,151,355.45 | 1,272,848,061.96 | 524,045,467.21 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |