涪陵电力
(600452)
| 流通市值：166.41亿 | | | 总市值：166.41亿 |
| 流通股本：15.37亿 | | | 总股本：15.37亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,408,402,297.08 | 1,473,178,228.7 | 738,785,806.64 | 3,442,331,815.63 |
| 营业收入 | 2,408,402,297.08 | 1,473,178,228.7 | 738,785,806.64 | 3,442,331,815.63 |
| 二、营业总成本 | 1,964,204,170.86 | 1,222,505,410.78 | 619,373,120.45 | 2,821,847,213.16 |
| 营业成本 | 1,909,597,577.87 | 1,190,745,019.75 | 603,339,870.81 | 2,719,509,422.03 |
| 税金及附加 | 2,561,669.01 | 994,270.88 | 508,291.5 | 5,612,402.43 |
| 销售费用 | 1,518,851.03 | 954,085.21 | 411,200.91 | 2,947,374.62 |
| 管理费用 | 70,867,773.27 | 46,501,487.3 | 24,585,601.64 | 119,580,800.23 |
| 研发费用 | 96,248.14 | - | - | 1,438,022.84 |
| 财务费用 | -20,437,948.46 | -16,689,452.36 | -9,471,844.41 | -27,240,808.99 |
| 其中:利息费用 | 623,243.29 | 442,769.13 | 159,329.62 | 4,924,370.01 |
| 其中:利息收入 | 21,316,975.53 | 17,364,798.21 | 9,659,588.22 | 33,327,901.91 |
| 加:投资收益 | 2,128,249.4 | 1,440,029.05 | 1,025,874.06 | 3,380,974.75 |
| 信用减值损失(新) | 52,569,904.9 | -9,342,593.64 | - | -14,288,084.91 |
| 其他收益 | 613,636.27 | 613,636.27 | 219,208.8 | 8,414,901.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 499,509,916.79 | 243,383,889.6 | 120,657,769.05 | 617,992,394.1 |
| 加:营业外收入 | 13,876,022.54 | 5,813,285.52 | 570,945.95 | 3,789,083.2 |
| 减:营业外支出 | 3,989,859.31 | 33,236.82 | - | 2,670,546.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 509,396,080.02 | 249,163,938.3 | 121,228,715 | 619,110,930.65 |
| 减:所得税费用 | 89,261,998.31 | 53,038,370.66 | 13,889,456.88 | 93,758,911.26 |
| 六、净利润 | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 |
| 持续经营净利润 | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 |
| 归属于母公司股东的净利润 | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 |
| (一)基本每股收益 | 0.27 | 0.18 | 0.1 | 0.48 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.1 | 0.48 |
| 九、综合收益总额 | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |