西昌电力
(600505)
| 流通市值：49.11亿 | | | 总市值：49.11亿 |
| 流通股本：3.65亿 | | | 总股本：3.65亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,454,149,472.25 | 1,052,025,338.35 | 677,899,733.76 | 360,590,752.72 |
| 营业收入 | 1,454,149,472.25 | 1,052,025,338.35 | 677,899,733.76 | 360,590,752.72 |
| 二、营业总成本 | 1,438,051,407.47 | 1,045,349,425.35 | 704,850,543.84 | 374,747,772.79 |
| 营业成本 | 1,169,653,437.75 | 848,092,968.5 | 576,731,936.62 | 309,128,439.5 |
| 税金及附加 | 17,233,283.77 | 11,913,525.43 | 7,085,571.34 | 3,436,300.91 |
| 销售费用 | 37,236,141.79 | 27,514,514.48 | 17,656,734.48 | 9,075,151.14 |
| 管理费用 | 118,481,314.99 | 85,194,281.61 | 54,215,847.96 | 28,899,223.4 |
| 财务费用 | 95,447,229.17 | 72,634,135.33 | 49,160,453.44 | 24,208,657.84 |
| 其中:利息费用 | 84,270,984.39 | 64,246,391.18 | 43,582,160.68 | 21,493,274.1 |
| 其中:利息收入 | 2,081,479.45 | -1,546,706.23 | -1,039,805.5 | -554,389.18 |
| 加:投资收益 | 758,887 | 752,613.85 | 752,613.85 | - |
| 资产处置收益 | -1,328,465.86 | - | - | - |
| 资产减值损失(新) | -32,424.63 | -18,457.53 | -18,457.53 | - |
| 信用减值损失(新) | -1,394,319.87 | -443,497.56 | -1,894,896.8 | 162,025.04 |
| 其他收益 | 3,853,993.78 | 2,412,018.45 | 1,643,654.03 | 610,045.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,955,735.2 | 9,378,590.21 | -26,467,896.53 | -13,384,949.48 |
| 加:营业外收入 | 542,989.76 | 280,273.78 | 193,268.76 | 54,423.57 |
| 减:营业外支出 | 398,393.04 | 137,195.42 | 27,139.86 | 22,610.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,100,331.92 | 9,521,668.57 | -26,301,767.63 | -13,353,136.46 |
| 减:所得税费用 | 24,672,422.94 | 16,882,867.57 | 7,528,037.13 | 2,659,062.72 |
| 六、净利润 | -6,572,091.02 | -7,361,199 | -33,829,804.76 | -16,012,199.18 |
| 持续经营净利润 | -6,572,091.02 | -7,361,199 | -33,829,804.76 | -16,012,199.18 |
| 归属于母公司股东的净利润 | 8,294,191.4 | 4,950,432.45 | -25,522,832.57 | -12,230,106.71 |
| 少数股东损益 | -14,866,282.42 | -12,311,631.45 | -8,306,972.19 | -3,782,092.47 |
| (一)基本每股收益 | 0.02 | 0.01 | -0.07 | -0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.07 | -0.03 |
| 八、其他综合收益 | -2,061,930 | - | - | - |
| 归属于母公司股东的其他综合收益 | -2,061,930 | - | - | - |
| 九、综合收益总额 | -8,634,021.02 | -7,361,199 | -33,829,804.76 | -16,012,199.18 |
| 归属于母公司股东的综合收益总额 | 6,232,261.4 | 4,950,432.45 | -25,522,832.57 | -12,230,106.71 |
| 归属于少数股东的综合收益总额 | -14,866,282.42 | -12,311,631.45 | -8,306,972.19 | -3,782,092.47 |
| 公告日期 | 2025-04-18 | 2024-10-31 | 2024-08-09 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |