桂冠电力
(600236)
| 流通市值：779.57亿 | | | 总市值：779.57亿 |
| 流通股本：78.82亿 | | | 总股本：78.82亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,716,383,159.57 | 2,663,963,310.59 | 10,392,934,752.84 | 7,335,479,334.64 |
| 营业收入 | 5,716,383,159.57 | 2,663,963,310.59 | 10,392,934,752.84 | 7,335,479,334.64 |
| 二、营业总成本 | 3,193,759,190.58 | 1,493,354,175.32 | 6,082,058,433.37 | 4,166,341,423.6 |
| 营业成本 | 2,507,600,455.93 | 1,180,513,727.48 | 4,782,990,068.94 | 3,256,102,119.93 |
| 税金及附加 | 229,396,566.33 | 103,047,120 | 411,066,617.21 | 279,748,209.63 |
| 管理费用 | 208,825,874.73 | 91,254,452.91 | 371,750,554.19 | 247,962,310.1 |
| 研发费用 | - | - | 3,587,760.07 | 459,807.23 |
| 财务费用 | 247,936,293.59 | 118,538,874.93 | 512,663,432.96 | 382,068,976.71 |
| 其中:利息费用 | 245,328,373.23 | 117,397,439.09 | 506,295,946.31 | 379,841,364.54 |
| 其中:利息收入 | 1,042,388.25 | 583,097.19 | 776,139.24 | 916,237.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -28,190,519.47 | -14,036,014.57 | 130,709,311.9 | 65,859,210.84 |
| 资产处置收益 | -2,261,421.49 | - | -984,073.31 | -14,375.35 |
| 资产减值损失(新) | -38,686,285.29 | - | -19,908,620.16 | -1,059,501.63 |
| 信用减值损失(新) | -6,730,915.23 | 155,000 | -618,775.88 | 351,842.64 |
| 其他收益 | 9,589,675.88 | 5,159,727.95 | 32,001,402.07 | 19,096,319.31 |
| 四、营业利润 | 2,456,344,503.39 | 1,161,887,848.65 | 4,452,075,564.09 | 3,253,371,406.85 |
| 加:营业外收入 | 8,803,406.29 | 2,777,869.35 | 62,163,417.22 | 20,604,879.11 |
| 减:营业外支出 | 50,742,155.03 | 293,262.97 | 88,485,750.6 | 45,797,000.35 |
| 五、利润总额 | 2,414,405,754.65 | 1,164,372,455.03 | 4,425,753,230.71 | 3,228,179,285.61 |
| 减:所得税费用 | 386,397,033.12 | 185,836,839.4 | 713,117,048.77 | 461,784,580.3 |
| 六、净利润 | 2,028,008,721.53 | 978,535,615.63 | 3,712,636,181.94 | 2,766,394,705.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,028,008,721.53 | 978,535,615.63 | 3,712,636,181.94 | 2,766,394,705.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,758,973,019.31 | 859,164,531.66 | 3,279,598,444.12 | 2,419,429,211.08 |
| 少数股东损益 | 269,035,702.22 | 119,371,083.97 | 433,037,737.82 | 346,965,494.23 |
| 扣除非经常损益后的净利润 | 1,780,740,941.87 | 856,120,082.32 | 3,290,172,636.22 | 2,429,517,609.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.11 | 0.41 | 0.3 |
| (二)稀释每股收益 | 0.22 | 0.11 | 0.41 | 0.3 |
| 八、其他综合收益 | - | - | -10,763,986.4 | -7,047,148.03 |
| 归属于母公司股东的其他综合收益 | - | - | -10,763,986.4 | -7,047,148.03 |
| 九、综合收益总额 | 2,028,008,721.53 | 978,535,615.63 | 3,701,872,195.54 | 2,759,347,557.28 |
| 归属于母公司股东的综合收益总额 | 1,758,973,019.31 | 859,164,531.66 | 3,268,834,457.72 | 2,412,382,063.05 |
| 归属于少数股东的综合收益总额 | 269,035,702.22 | 119,371,083.97 | 433,037,737.82 | 346,965,494.23 |
| 公告日期 | 2026-07-31 | 2026-04-23 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |