桂冠电力
(600236)
| 流通市值：509.99亿 | | | 总市值：509.99亿 |
| 流通股本：78.82亿 | | | 总股本：78.82亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,154,600,150.97 | 1,945,010,441.48 | 9,598,376,231.5 | 7,353,712,644.01 |
| 营业收入 | 4,154,600,150.97 | 1,945,010,441.48 | 9,598,376,231.5 | 7,353,712,644.01 |
| 二、营业总成本 | 2,640,606,284.4 | 1,262,655,118.45 | 6,358,980,337.47 | 4,492,052,581.4 |
| 营业成本 | 2,101,097,950.82 | 1,036,395,546.08 | 5,307,510,155.01 | 3,737,644,086.76 |
| 税金及附加 | 146,855,758.05 | 27,860,140.7 | 149,761,706.24 | 101,678,143.91 |
| 管理费用 | 136,962,921.93 | 67,769,952.43 | 361,789,516.01 | 241,837,180.79 |
| 研发费用 | - | - | 4,008,458.81 | 424,528.25 |
| 财务费用 | 255,689,653.6 | 130,629,479.24 | 535,910,501.4 | 410,468,641.69 |
| 其中:利息费用 | 254,677,263.89 | 130,264,667.97 | 539,224,961.44 | 414,474,430.32 |
| 其中:利息收入 | 685,207.52 | 376,913.26 | 6,751,065.75 | 5,804,324.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 67,305,442.53 | 12,822,250.95 | 132,848,967.75 | 26,144,521.85 |
| 资产处置收益 | - | - | -242.72 | 3,882,378.64 |
| 资产减值损失(新) | - | - | -82,291,862.57 | - |
| 信用减值损失(新) | 351,842.64 | - | -9,224,159.23 | -3,020,715.22 |
| 其他收益 | 12,877,356.91 | 4,536,419.14 | 32,824,820.46 | 26,550,954.84 |
| 四、营业利润 | 1,594,528,508.65 | 699,713,993.12 | 3,313,553,417.72 | 2,915,217,202.72 |
| 加:营业外收入 | 13,528,695.08 | 5,964,617.78 | 51,697,399.01 | 34,046,860.57 |
| 减:营业外支出 | 16,904,901.47 | 893,281.54 | 277,018,664.75 | 37,232,864.79 |
| 五、利润总额 | 1,591,152,302.26 | 704,785,329.36 | 3,088,232,151.98 | 2,912,031,198.5 |
| 减:所得税费用 | 226,587,974.3 | 95,306,597.33 | 452,309,949.87 | 413,289,229.85 |
| 六、净利润 | 1,364,564,327.96 | 609,478,732.03 | 2,635,922,202.11 | 2,498,741,968.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,364,564,327.96 | 609,478,732.03 | 2,635,922,202.11 | 2,498,741,968.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,187,733,386.44 | 543,364,158.07 | 2,283,438,449.36 | 2,164,148,280.7 |
| 少数股东损益 | 176,830,941.52 | 66,114,573.96 | 352,483,752.75 | 334,593,687.95 |
| 扣除非经常损益后的净利润 | 1,189,575,350.11 | 538,543,893.56 | 2,428,267,469.29 | 2,153,096,102.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.28 | 0.27 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.28 | 0.27 |
| 八、其他综合收益 | -7,047,148.03 | - | 6,146,936.96 | 1,840,712.14 |
| 归属于母公司股东的其他综合收益 | -7,047,148.03 | - | 6,146,936.96 | 1,840,712.14 |
| 九、综合收益总额 | 1,357,517,179.93 | 609,478,732.03 | 2,642,069,139.07 | 2,500,582,680.79 |
| 归属于母公司股东的综合收益总额 | 1,180,686,238.41 | 543,364,158.07 | 2,289,585,386.32 | 2,165,988,992.84 |
| 归属于少数股东的综合收益总额 | 176,830,941.52 | 66,114,573.96 | 352,483,752.75 | 334,593,687.95 |
| 公告日期 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |