申能股份
(600642)
| 流通市值：446.83亿 | | | 总市值：446.83亿 |
| 流通股本：48.94亿 | | | 总股本：48.94亿 |
| 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 | 20,545,110,669.84 | 12,722,852,021.41 | 6,818,149,406.86 | 28,029,356,985.68 |
| 营业收入 | 20,545,110,669.84 | 12,722,852,021.41 | 6,818,149,406.86 | 28,029,356,985.68 |
| 二、营业总成本 | 18,717,939,064.12 | 11,328,167,338.22 | 5,968,721,771.57 | 24,192,206,269.08 |
| 营业成本 | 16,942,825,669.6 | 10,282,008,207.5 | 5,476,070,363.65 | 21,705,995,726.46 |
| 税金及附加 | 287,218,522.95 | 166,676,345.25 | 79,547,948.85 | 290,949,868.15 |
| 销售费用 | 4,925,677.86 | 3,159,762.73 | 1,492,195.39 | 7,370,825.47 |
| 管理费用 | 629,163,661.47 | 406,486,128.72 | 181,056,001.66 | 1,035,167,437.48 |
| 研发费用 | 9,877,590.13 | 5,138,966.3 | 2,222,715.15 | 23,327,404.66 |
| 财务费用 | 695,324,507.32 | 464,697,927.72 | 228,332,546.87 | 954,167,444.95 |
| 其中:利息费用 | 765,861,800.93 | 509,458,914.03 | 249,007,902.94 | 1,041,463,566.15 |
| 其中:利息收入 | 90,785,867.23 | 57,795,440.31 | 27,632,541.3 | 116,627,558.66 |
| 营业总成本其他项目 | 148,603,434.79 | - | - | 175,227,561.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -211,376,422.59 | -307,767,429.83 | 20,796,042.14 | 510,024,714.56 |
| 加:投资收益 | 1,602,893,610.13 | 1,294,442,794.82 | 399,200,946.28 | 1,499,062,905 |
| 资产处置收益 | -17,034.29 | -17,034.29 | -8,602.77 | - |
| 信用减值损失(新) | -8,386,404.28 | -5,362,646.98 | - | -98,651,527.46 |
| 其他收益 | 63,666,377.2 | 49,257,185.55 | 15,415,015.92 | 139,712,306.72 |
| 四、营业利润 | 3,273,951,731.89 | 2,425,237,552.46 | 1,284,831,036.86 | 5,887,299,115.42 |
| 加:营业外收入 | 3,534,200.56 | 3,166,612.52 | 1,755,594.69 | 111,009,950.52 |
| 减:营业外支出 | 9,604,430.91 | 3,087,405.53 | 1,584,349.65 | 16,018,496.91 |
| 五、利润总额 | 3,267,881,501.54 | 2,425,316,759.45 | 1,285,002,281.9 | 5,982,290,569.03 |
| 减:所得税费用 | 456,351,084.43 | 261,321,932.51 | 214,495,482.69 | 938,794,454.09 |
| 六、净利润 | 2,811,530,417.11 | 2,163,994,826.94 | 1,070,506,799.21 | 5,043,496,114.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,811,530,417.11 | 2,163,994,826.94 | 1,070,506,799.21 | 5,043,496,114.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,128,781,765.17 | 1,682,722,237.98 | 787,908,211.96 | 4,013,390,354.76 |
| 少数股东损益 | 682,748,651.94 | 481,272,588.96 | 282,598,587.25 | 1,030,105,760.18 |
| 扣除非经常损益后的净利润 | 2,244,220,255.44 | 1,863,359,543.15 | 768,293,399.25 | 3,562,637,160.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.34 | 0.16 | 0.81 |
| (二)稀释每股收益 | 0.42 | 0.34 | 0.16 | 0.81 |
| 八、其他综合收益 | -7,162.8 | -7,170.05 | -3,659.22 | -1,656,778.96 |
| 归属于母公司股东的其他综合收益 | -7,162.8 | -7,170.05 | -3,659.22 | -1,656,778.96 |
| 九、综合收益总额 | 2,811,523,254.31 | 2,163,987,656.89 | 1,070,503,139.99 | 5,041,839,335.98 |
| 归属于母公司股东的综合收益总额 | 2,128,774,602.37 | 1,682,715,067.93 | 787,904,552.74 | 4,011,733,575.8 |
| 归属于少数股东的综合收益总额 | 682,748,651.94 | 481,272,588.96 | 282,598,587.25 | 1,030,105,760.18 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |