涪陵电力
(600452)
| 流通市值：139.06亿 | | | 总市值：139.06亿 |
| 流通股本：15.37亿 | | | 总股本：15.37亿 |
| 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 | 1,300,600,418.75 | 645,773,567 | 2,996,224,540.06 | 2,277,546,584.52 |
| 营业收入 | 1,300,600,418.75 | 645,773,567 | 2,996,224,540.06 | 2,277,546,584.52 |
| 二、营业总成本 | 1,066,528,435.5 | 502,917,792.27 | 2,497,227,838.78 | 1,888,048,544.64 |
| 营业成本 | 1,033,217,309.07 | 485,880,896.82 | 2,407,587,974.05 | 1,840,875,357.91 |
| 税金及附加 | 1,470,532.83 | 904,253.13 | 6,917,253.32 | 7,345,398.78 |
| 销售费用 | 910,655.53 | 403,844.12 | 2,425,935.72 | 1,628,339.59 |
| 管理费用 | 49,119,550.45 | 24,611,535.28 | 121,412,790.57 | 69,795,107.72 |
| 财务费用 | -18,189,612.38 | -8,882,737.08 | -41,116,114.88 | -31,595,659.36 |
| 其中:利息费用 | 311,416.77 | 179,769.39 | 951,620.41 | 767,517.88 |
| 其中:利息收入 | 18,576,943.55 | 9,120,370.94 | 42,218,998.83 | 32,427,561.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -157,569.94 | - | - | - |
| 加:投资收益 | 1,802,754.31 | 740,686.99 | 4,600,807.36 | 4,709,563.86 |
| 资产处置收益 | -0.03 | - | -13,429.17 | -17,891.49 |
| 信用减值损失(新) | 4,499,468.32 | 6,374,794.28 | -42,995,281.29 | -49,529,169.84 |
| 其他收益 | 2,742,415.55 | 1,479,863.02 | 5,347,338.1 | 3,984,565.46 |
| 四、营业利润 | 242,959,051.46 | 151,451,119.02 | 465,936,136.28 | 348,645,107.87 |
| 加:营业外收入 | 792,526.07 | 215,726.7 | 9,773,111.01 | 7,378,338.99 |
| 减:营业外支出 | 109,022.85 | 766,841.42 | 2,090,529.62 | 789,385.97 |
| 五、利润总额 | 243,642,554.68 | 150,900,004.3 | 473,618,717.67 | 355,234,060.89 |
| 减:所得税费用 | 36,948,330.34 | 22,584,708.77 | 80,345,014.18 | 59,369,221.61 |
| 六、净利润 | 206,694,224.34 | 128,315,295.53 | 393,273,703.49 | 295,864,839.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 206,694,224.34 | 128,315,295.53 | 393,273,703.49 | 295,864,839.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 206,694,224.34 | 128,315,295.53 | 393,273,703.49 | 295,864,839.28 |
| 扣除非经常损益后的净利润 | 204,133,936.19 | 127,720,745.61 | 382,563,772.37 | 286,892,556.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.26 | 0.19 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.26 | 0.19 |
| 九、综合收益总额 | 206,694,224.34 | 128,315,295.53 | 393,273,703.49 | 295,864,839.28 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-17 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |