涪陵电力
(600452)
| 流通市值：194.83亿 | | | 总市值：194.83亿 |
| 流通股本：15.37亿 | | | 总股本：15.37亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 645,773,567 | 2,996,224,540.06 | 2,277,546,584.52 | 1,416,345,842.75 |
| 营业收入 | 645,773,567 | 2,996,224,540.06 | 2,277,546,584.52 | 1,416,345,842.75 |
| 二、营业总成本 | 502,917,792.27 | 2,497,227,838.78 | 1,888,048,544.64 | 1,190,358,186.24 |
| 营业成本 | 485,880,896.82 | 2,407,587,974.05 | 1,840,875,357.91 | 1,160,275,884.65 |
| 税金及附加 | 904,253.13 | 6,917,253.32 | 7,345,398.78 | 4,045,275.38 |
| 销售费用 | 403,844.12 | 2,425,935.72 | 1,628,339.59 | 1,039,911.21 |
| 管理费用 | 24,611,535.28 | 121,412,790.57 | 69,795,107.72 | 45,951,614.29 |
| 财务费用 | -8,882,737.08 | -41,116,114.88 | -31,595,659.36 | -20,954,499.29 |
| 其中:利息费用 | 179,769.39 | 951,620.41 | 767,517.88 | 561,592.91 |
| 其中:利息收入 | 9,120,370.94 | 42,218,998.83 | 32,427,561.5 | 21,559,237.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 740,686.99 | 4,600,807.36 | 4,709,563.86 | 4,376,984.46 |
| 资产处置收益 | - | -13,429.17 | -17,891.49 | -6,499.62 |
| 信用减值损失(新) | 6,374,794.28 | -42,995,281.29 | -49,529,169.84 | -29,298,294.54 |
| 其他收益 | 1,479,863.02 | 5,347,338.1 | 3,984,565.46 | 2,541,026.75 |
| 四、营业利润 | 151,451,119.02 | 465,936,136.28 | 348,645,107.87 | 203,600,873.56 |
| 加:营业外收入 | 215,726.7 | 9,773,111.01 | 7,378,338.99 | 5,253,880.86 |
| 减:营业外支出 | 766,841.42 | 2,090,529.62 | 789,385.97 | 646,283.85 |
| 五、利润总额 | 150,900,004.3 | 473,618,717.67 | 355,234,060.89 | 208,208,470.57 |
| 减:所得税费用 | 22,584,708.77 | 80,345,014.18 | 59,369,221.61 | 41,398,484.5 |
| 六、净利润 | 128,315,295.53 | 393,273,703.49 | 295,864,839.28 | 166,809,986.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,315,295.53 | 393,273,703.49 | 295,864,839.28 | 166,809,986.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,315,295.53 | 393,273,703.49 | 295,864,839.28 | 166,809,986.07 |
| 扣除非经常损益后的净利润 | 127,720,745.61 | 382,563,772.37 | 286,892,556.34 | 160,739,180.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.26 | 0.19 | 0.11 |
| (二)稀释每股收益 | 0.08 | 0.26 | 0.19 | 0.11 |
| 九、综合收益总额 | 128,315,295.53 | 393,273,703.49 | 295,864,839.28 | 166,809,986.07 |
| 公告日期 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |