京能电力
(600578)
| 流通市值：550.30亿 | | | 总市值：550.30亿 |
| 流通股本：66.95亿 | | | 总股本：66.95亿 |
| 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 | 10,180,752,811.79 | 35,425,723,476.94 | 26,159,989,696.38 | 17,080,340,482.92 |
| 营业收入 | 10,180,752,811.79 | 35,425,723,476.94 | 26,159,989,696.38 | 17,080,340,482.92 |
| 二、营业总成本 | 8,950,115,591.05 | 30,947,159,952.94 | 22,701,239,136.12 | 15,075,240,755.68 |
| 营业成本 | 8,277,469,588.67 | 27,887,116,324.38 | 20,770,835,522.19 | 13,778,713,450.5 |
| 税金及附加 | 125,142,774.04 | 438,788,568.26 | 260,620,619.76 | 177,431,347.59 |
| 销售费用 | 2,300,542.67 | 13,599,593.89 | 8,413,195.62 | 5,715,912.31 |
| 管理费用 | 266,971,647.86 | 1,360,878,685.39 | 736,733,713.37 | 493,320,758.18 |
| 研发费用 | 2,574,280.34 | 83,037,193.53 | 39,569,073.36 | 27,519,988.52 |
| 财务费用 | 275,656,757.47 | 1,163,739,587.49 | 885,067,011.82 | 592,539,298.58 |
| 其中:利息费用 | 273,475,894.48 | 1,162,560,306.95 | 884,070,573.29 | 593,477,953.31 |
| 其中:利息收入 | 1,296,615.92 | 12,440,491.99 | 9,465,127.82 | 8,188,280.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 253,322,571.63 | 1,176,746,023.17 | 921,155,048.26 | 565,518,935.29 |
| 资产处置收益 | - | -8,524,077.98 | -5,483,916.71 | -5,525,505.6 |
| 资产减值损失(新) | - | -749,697,414.68 | - | - |
| 信用减值损失(新) | 22,892.24 | 14,229,765.21 | 11,661,489.73 | 4,026,909.3 |
| 其他收益 | 12,644,535.55 | 66,106,637.6 | 35,785,135.93 | 16,923,969.57 |
| 四、营业利润 | 1,496,627,220.16 | 4,977,424,457.32 | 4,421,868,317.47 | 2,586,044,035.8 |
| 加:营业外收入 | 1,621,302.18 | 67,867,797.71 | 31,565,813.17 | 9,273,047.46 |
| 减:营业外支出 | 1,242,149.45 | 156,665,298.76 | 101,583,870.28 | 48,205,589.58 |
| 五、利润总额 | 1,497,006,372.89 | 4,888,626,956.27 | 4,351,850,260.36 | 2,547,111,493.68 |
| 减:所得税费用 | 141,220,659.65 | 412,114,524.34 | 375,214,823.25 | 145,501,115.19 |
| 六、净利润 | 1,355,785,713.24 | 4,476,512,431.93 | 3,976,635,437.11 | 2,401,610,378.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,355,785,713.24 | 4,476,512,431.93 | 3,976,635,437.11 | 2,401,610,378.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,101,328,582.04 | 3,529,539,444.59 | 3,169,987,733.17 | 1,948,687,850.08 |
| 少数股东损益 | 254,457,131.2 | 946,972,987.34 | 806,647,703.94 | 452,922,528.41 |
| 扣除非经常损益后的净利润 | 1,091,969,409.9 | 3,514,339,342.91 | 3,159,872,955.53 | 1,949,757,610.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.5 | 0.45 | 0.28 |
| (二)稀释每股收益 | 0.16 | 0.5 | 0.45 | 0.28 |
| 八、其他综合收益 | - | 42,183,550 | - | - |
| 归属于母公司股东的其他综合收益 | - | 42,183,550 | - | - |
| 九、综合收益总额 | 1,355,785,713.24 | 4,518,695,981.93 | 3,976,635,437.11 | 2,401,610,378.49 |
| 归属于母公司股东的综合收益总额 | 1,101,328,582.04 | 3,571,722,994.59 | 3,169,987,733.17 | 1,948,687,850.08 |
| 归属于少数股东的综合收益总额 | 254,457,131.2 | 946,972,987.34 | 806,647,703.94 | 452,922,528.41 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |