申能股份
(600642)
| 流通市值：476.17亿 | | | 总市值：476.19亿 |
| 流通股本：48.94亿 | | | 总股本：48.94亿 |
| 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 | 6,818,149,406.86 | 28,029,356,985.68 | 20,931,913,553.73 | 12,957,929,716.65 |
| 营业收入 | 6,818,149,406.86 | 28,029,356,985.68 | 20,931,913,553.73 | 12,957,929,716.65 |
| 二、营业总成本 | 5,968,721,771.57 | 24,192,206,269.08 | 17,877,767,035.02 | 11,184,766,579.12 |
| 营业成本 | 5,476,070,363.65 | 21,705,995,726.46 | 16,151,880,138.82 | 10,037,362,863.44 |
| 税金及附加 | 79,547,948.85 | 290,949,868.15 | 220,983,105.22 | 136,062,998.04 |
| 销售费用 | 1,492,195.39 | 7,370,825.47 | 4,320,762.29 | 2,918,048.77 |
| 管理费用 | 181,056,001.66 | 1,035,167,437.48 | 635,606,016.15 | 390,054,486.45 |
| 研发费用 | 2,222,715.15 | 23,327,404.66 | 9,750,850.63 | 7,277,310.56 |
| 财务费用 | 228,332,546.87 | 954,167,444.95 | 717,925,663.64 | 476,931,219.51 |
| 其中:利息费用 | 249,007,902.94 | 1,041,463,566.15 | 772,627,348.48 | 520,029,367.82 |
| 其中:利息收入 | 27,632,541.3 | 116,627,558.66 | 78,391,353.69 | 54,853,957.09 |
| 营业总成本其他项目 | - | 175,227,561.91 | 137,300,498.27 | 134,159,652.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,796,042.14 | 510,024,714.56 | 155,767,343.2 | 229,084,289 |
| 加:投资收益 | 399,200,946.28 | 1,499,062,905 | 1,517,750,921.88 | 989,195,420.33 |
| 资产处置收益 | -8,602.77 | - | -62,785.49 | - |
| 信用减值损失(新) | - | -98,651,527.46 | 735,756.91 | 735,756.91 |
| 其他收益 | 15,415,015.92 | 139,712,306.72 | 72,157,950.05 | 56,451,923.63 |
| 四、营业利润 | 1,284,831,036.86 | 5,887,299,115.42 | 4,800,495,705.26 | 3,048,630,527.4 |
| 加:营业外收入 | 1,755,594.69 | 111,009,950.52 | 60,094,582.17 | 11,973,843.3 |
| 减:营业外支出 | 1,584,349.65 | 16,018,496.91 | 2,596,352.48 | 1,065,675.9 |
| 五、利润总额 | 1,285,002,281.9 | 5,982,290,569.03 | 4,857,993,934.95 | 3,059,538,694.8 |
| 减:所得税费用 | 214,495,482.69 | 938,794,454.09 | 711,625,863.33 | 478,903,874.41 |
| 六、净利润 | 1,070,506,799.21 | 5,043,496,114.94 | 4,146,368,071.62 | 2,580,634,820.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,070,506,799.21 | 5,043,496,114.94 | 4,146,368,071.62 | 2,580,634,820.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 787,908,211.96 | 4,013,390,354.76 | 3,314,673,863.08 | 2,076,560,448.92 |
| 少数股东损益 | 282,598,587.25 | 1,030,105,760.18 | 831,694,208.54 | 504,074,371.47 |
| 扣除非经常损益后的净利润 | 768,293,399.25 | 3,562,637,160.26 | 3,169,154,017.09 | 1,884,365,914.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.81 | 0.67 | 0.42 |
| (二)稀释每股收益 | 0.16 | 0.81 | 0.67 | 0.42 |
| 八、其他综合收益 | -3,659.22 | -1,656,778.96 | -1,652,494.93 | -1,646,733.97 |
| 归属于母公司股东的其他综合收益 | -3,659.22 | -1,656,778.96 | -1,652,494.93 | -1,646,733.97 |
| 九、综合收益总额 | 1,070,503,139.99 | 5,041,839,335.98 | 4,144,715,576.69 | 2,578,988,086.42 |
| 归属于母公司股东的综合收益总额 | 787,904,552.74 | 4,011,733,575.8 | 3,313,021,368.15 | 2,074,913,714.95 |
| 归属于少数股东的综合收益总额 | 282,598,587.25 | 1,030,105,760.18 | 831,694,208.54 | 504,074,371.47 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |