京能电力
(600578)
| 流通市值：331.38亿 | | | 总市值：331.38亿 |
| 流通股本：66.95亿 | | | 总股本：66.95亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,066,949,594.51 | 16,587,384,022.59 | 10,180,752,811.79 | 35,425,723,476.94 |
| 营业收入 | 25,066,949,594.51 | 16,587,384,022.59 | 10,180,752,811.79 | 35,425,723,476.94 |
| 二、营业总成本 | 22,522,314,971.36 | 14,639,302,259.36 | 8,950,115,591.05 | 30,947,159,952.94 |
| 营业成本 | 20,679,857,585.08 | 13,413,684,189.53 | 8,277,469,588.67 | 27,887,116,324.38 |
| 税金及附加 | 298,133,067.82 | 201,098,482.41 | 125,142,774.04 | 438,788,568.26 |
| 销售费用 | 7,019,999.06 | 4,621,784.68 | 2,300,542.67 | 13,599,593.89 |
| 管理费用 | 708,943,454.47 | 469,052,873.99 | 266,971,647.86 | 1,360,878,685.39 |
| 研发费用 | 10,317,575.82 | 8,220,868.77 | 2,574,280.34 | 83,037,193.53 |
| 财务费用 | 818,043,289.11 | 542,624,059.98 | 275,656,757.47 | 1,163,739,587.49 |
| 其中:利息费用 | 814,271,046.42 | 544,962,296.04 | 273,475,894.48 | 1,162,560,306.95 |
| 其中:利息收入 | 5,346,020.48 | 4,131,080.72 | 1,296,615.92 | 12,440,491.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 843,928,956.76 | 620,279,562.51 | 253,322,571.63 | 1,176,746,023.17 |
| 资产处置收益 | 1,210.96 | 5,099.05 | - | -8,524,077.98 |
| 资产减值损失(新) | - | - | - | -749,697,414.68 |
| 信用减值损失(新) | 747,722 | 747,722 | 22,892.24 | 14,229,765.21 |
| 其他收益 | 44,034,286.96 | 24,666,812.16 | 12,644,535.55 | 66,106,637.6 |
| 四、营业利润 | 3,433,346,799.83 | 2,593,780,958.95 | 1,496,627,220.16 | 4,977,424,457.32 |
| 加:营业外收入 | 12,978,100.85 | 11,452,088.05 | 1,621,302.18 | 67,867,797.71 |
| 减:营业外支出 | 52,576,591.56 | 3,478,797.98 | 1,242,149.45 | 156,665,298.76 |
| 五、利润总额 | 3,393,748,309.12 | 2,601,754,249.02 | 1,497,006,372.89 | 4,888,626,956.27 |
| 减:所得税费用 | 406,005,476.98 | 263,426,953.24 | 141,220,659.65 | 412,114,524.34 |
| 六、净利润 | 2,987,742,832.14 | 2,338,327,295.78 | 1,355,785,713.24 | 4,476,512,431.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,987,742,832.14 | 2,338,327,295.78 | 1,355,785,713.24 | 4,476,512,431.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,460,471,985.72 | 1,988,990,310.31 | 1,101,328,582.04 | 3,529,539,444.59 |
| 少数股东损益 | 527,270,846.42 | 349,336,985.47 | 254,457,131.2 | 946,972,987.34 |
| 扣除非经常损益后的净利润 | 2,430,981,091.98 | 1,972,496,696.41 | 1,091,969,409.9 | 3,514,339,342.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.29 | 0.16 | 0.5 |
| (二)稀释每股收益 | 0.36 | 0.29 | 0.16 | 0.5 |
| 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 | 2,987,742,832.14 | 2,338,327,295.78 | 1,355,785,713.24 | 4,518,695,981.93 |
| 归属于母公司股东的综合收益总额 | 2,460,471,985.72 | 1,988,990,310.31 | 1,101,328,582.04 | 3,571,722,994.59 |
| 归属于少数股东的综合收益总额 | 527,270,846.42 | 349,336,985.47 | 254,457,131.2 | 946,972,987.34 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |