西昌电力
(600505)
| 流通市值：46.34亿 | | | 总市值：46.34亿 |
| 流通股本：3.65亿 | | | 总股本：3.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,147,128,239.44 | 727,113,665.86 | 386,735,441.84 | 1,454,149,472.25 |
| 营业收入 | 1,147,128,239.44 | 727,113,665.86 | 386,735,441.84 | 1,454,149,472.25 |
| 二、营业总成本 | 1,133,053,397.55 | 721,031,096.64 | 383,717,133.92 | 1,438,051,407.47 |
| 营业成本 | 944,608,440.77 | 592,908,755.19 | 318,120,946.81 | 1,169,653,437.75 |
| 税金及附加 | 13,536,319.16 | 8,368,353.42 | 2,370,397.57 | 17,233,283.77 |
| 销售费用 | 27,200,688.21 | 19,137,749.97 | 10,963,492.05 | 37,236,141.79 |
| 管理费用 | 99,243,053.62 | 67,531,994.86 | 35,664,633.1 | 118,481,314.99 |
| 财务费用 | 48,464,895.79 | 33,084,243.2 | 16,597,664.39 | 95,447,229.17 |
| 其中:利息费用 | 48,999,060.2 | 33,439,723.26 | 16,791,898.45 | 84,270,984.39 |
| 其中:利息收入 | -848,193.9 | -558,294.82 | -301,353.4 | 2,081,479.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 260,250.88 | 260,250.88 | 13,963.5 | 758,887 |
| 资产处置收益 | - | - | - | -1,328,465.86 |
| 资产减值损失(新) | -15,016.55 | -15,016.55 | - | -32,424.63 |
| 信用减值损失(新) | 2,870,037 | -686,137.2 | - | -1,394,319.87 |
| 其他收益 | 2,637,335.97 | 1,667,030.21 | 857,422.4 | 3,853,993.78 |
| 四、营业利润 | 19,827,449.19 | 7,308,696.56 | 3,889,693.82 | 17,955,735.2 |
| 加:营业外收入 | 502,216.08 | 221,073.53 | 57,443.12 | 542,989.76 |
| 减:营业外支出 | 1,727,124.67 | 1,727,124.67 | 260,431.65 | 398,393.04 |
| 五、利润总额 | 18,602,540.6 | 5,802,645.42 | 3,686,705.29 | 18,100,331.92 |
| 减:所得税费用 | 14,797,167.02 | 10,939,521.33 | 5,710,781.28 | 24,672,422.94 |
| 六、净利润 | 3,805,373.58 | -5,136,875.91 | -2,024,075.99 | -6,572,091.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,805,373.58 | -5,136,875.91 | -2,024,075.99 | -6,572,091.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,359,394.62 | 3,241,525.32 | 1,355,305.79 | 8,294,191.4 |
| 少数股东损益 | -8,554,021.04 | -8,378,401.23 | -3,379,381.78 | -14,866,282.42 |
| 扣除非经常损益后的净利润 | 11,221,704.07 | 3,173,331.19 | 866,499.77 | 18,477,819.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0 | 0.02 |
| 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 | 3,805,373.58 | -5,136,875.91 | -2,024,075.99 | -8,634,021.02 |
| 归属于母公司股东的综合收益总额 | 12,359,394.62 | 3,241,525.32 | 1,355,305.79 | 6,232,261.4 |
| 归属于少数股东的综合收益总额 | -8,554,021.04 | -8,378,401.23 | -3,379,381.78 | -14,866,282.42 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |