京能电力
(600578)
| 流通市值：228.96亿 | | | 总市值：228.96亿 |
| 流通股本：66.95亿 | | | 总股本：66.95亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,114,265,054.31 | 32,877,836,438.42 | 23,648,568,195.63 | 15,007,137,029.95 |
| 营业收入 | 9,114,265,054.31 | 32,877,836,438.42 | 23,648,568,195.63 | 15,007,137,029.95 |
| 二、营业总成本 | 8,794,631,847.5 | 32,389,839,933.4 | 23,629,505,648.67 | 15,114,463,188.8 |
| 营业成本 | 8,162,463,778.2 | 29,660,014,679.38 | 21,757,937,282.33 | 13,915,365,853.3 |
| 税金及附加 | 84,459,148.22 | 268,607,522.95 | 192,990,488.27 | 122,818,901.57 |
| 销售费用 | 3,190,185.26 | 9,947,086.87 | 5,634,574.8 | 3,751,805.5 |
| 管理费用 | 216,140,465.65 | 1,026,544,227.83 | 658,559,191.93 | 398,473,928.94 |
| 研发费用 | 15,212,516.58 | 95,973,293.31 | 17,464,273.54 | 10,937,190.26 |
| 财务费用 | 313,165,753.59 | 1,328,753,123.06 | 996,919,837.8 | 663,115,509.23 |
| 其中:利息费用 | 318,188,295.34 | 1,350,482,704.93 | 997,035,636.15 | 675,885,335.89 |
| 其中:利息收入 | 9,676,110.65 | 33,627,331.55 | 23,876,518.93 | 18,843,085.95 |
| 加:投资收益 | 235,469,250.34 | 1,115,927,182.86 | 946,253,175.69 | 525,738,814.4 |
| 资产处置收益 | 741,265.28 | 372,968.39 | 271,046.62 | 149,208.37 |
| 资产减值损失(新) | - | -518,392,771.49 | - | - |
| 信用减值损失(新) | 36,213,326.75 | -6,062,743.26 | -5,056,292.22 | -22,690,611.72 |
| 其他收益 | 7,148,661.26 | 97,334,771.28 | 72,855,525.76 | 44,304,948.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 599,205,710.44 | 1,177,175,912.8 | 1,033,386,002.81 | 440,176,200.42 |
| 加:营业外收入 | 1,169,395.21 | 196,542,336.96 | 9,995,793.95 | 4,854,227.72 |
| 减:营业外支出 | 619,589.76 | 112,429,995.33 | 41,548,448.49 | 21,751,804.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 599,755,515.89 | 1,261,288,254.43 | 1,001,833,348.27 | 423,278,623.32 |
| 减:所得税费用 | 34,720,243.28 | 175,939,532.97 | 79,669,703.94 | 54,711,409.74 |
| 六、净利润 | 565,035,272.61 | 1,085,348,721.46 | 922,163,644.33 | 368,567,213.58 |
| 持续经营净利润 | 565,035,272.61 | 1,085,348,721.46 | 922,163,644.33 | 368,567,213.58 |
| 归属于母公司股东的净利润 | 468,742,437.58 | 878,250,531.25 | 828,748,452.17 | 368,372,061.67 |
| 少数股东损益 | 96,292,835.03 | 207,098,190.21 | 93,415,192.16 | 195,151.91 |
| (一)基本每股收益 | 0.06 | 0.11 | 0.1 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.11 | 0.1 | 0.04 |
| 八、其他综合收益 | - | -13,196,267.42 | - | - |
| 归属于母公司股东的其他综合收益 | - | -13,196,267.42 | - | - |
| 九、综合收益总额 | 565,035,272.61 | 1,072,152,454.04 | 922,163,644.33 | 368,567,213.58 |
| 归属于母公司股东的综合收益总额 | 468,742,437.58 | 865,054,263.83 | 828,748,452.17 | 368,372,061.67 |
| 归属于少数股东的综合收益总额 | 96,292,835.03 | 207,098,190.21 | 93,415,192.16 | 195,151.91 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |