申能股份
(600642)
| 流通市值：439.60亿 | | | 总市值：440.96亿 |
| 流通股本：48.79亿 | | | 总股本：48.94亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,337,459,968.16 | 29,619,325,998.9 | 22,372,458,358.12 | 13,679,596,498.19 |
| 营业收入 | 7,337,459,968.16 | 29,619,325,998.9 | 22,372,458,358.12 | 13,679,596,498.19 |
| 二、营业总成本 | 6,353,895,275.85 | 26,368,888,382.33 | 19,777,158,014.69 | 12,137,200,306.14 |
| 营业成本 | 5,864,168,392.99 | 23,812,017,550.4 | 18,042,260,992.83 | 11,016,911,673.07 |
| 税金及附加 | 68,688,271.77 | 302,052,732.67 | 209,650,529.17 | 123,521,703.68 |
| 销售费用 | 1,561,463.39 | 6,278,862.51 | 3,976,976.65 | 2,556,592.74 |
| 管理费用 | 176,513,087.65 | 998,424,362.4 | 639,731,586.78 | 385,088,685.87 |
| 研发费用 | 3,267,908.88 | 21,746,511.86 | 7,621,467.09 | 2,439,893.46 |
| 财务费用 | 239,696,151.17 | 1,096,856,345.27 | 872,555,288.97 | 606,147,477.32 |
| 其中:利息费用 | 258,461,856.56 | 1,243,098,800.61 | 943,211,809.95 | 642,624,389.17 |
| 其中:利息收入 | 25,144,951.47 | 187,788,884.48 | 103,838,248.29 | 60,235,539.1 |
| 营业总成本其他项目 | - | 131,512,017.22 | 1,361,173.2 | 534,280 |
| 加:公允价值变动收益 | 169,403,633.38 | 461,196,512.14 | 352,886,535.31 | 389,862,435.92 |
| 加:投资收益 | 325,459,369.66 | 1,600,918,118.22 | 1,440,594,665.21 | 922,790,420.6 |
| 信用减值损失(新) | 725,415.7 | 8,546,117.29 | 25,958,643.34 | 13,837,050.12 |
| 其他收益 | 32,201,389.88 | 221,068,302.56 | 119,117,148.86 | 92,184,562.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,511,354,500.93 | 5,542,166,666.78 | 4,533,857,336.15 | 2,961,070,661.66 |
| 加:营业外收入 | 11,005,352.45 | 75,286,948.79 | 13,244,132.47 | 8,989,080.31 |
| 减:营业外支出 | 779,492.51 | 65,313,355.66 | 6,167,165.93 | 4,557,230.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,521,580,360.87 | 5,552,140,259.91 | 4,540,934,302.69 | 2,965,502,511.71 |
| 减:所得税费用 | 257,468,930.91 | 767,382,939.79 | 606,079,212.12 | 410,086,798.65 |
| 六、净利润 | 1,264,111,429.96 | 4,784,757,320.12 | 3,934,855,090.57 | 2,555,415,713.06 |
| 持续经营净利润 | 1,264,111,429.96 | 4,784,757,320.12 | 3,934,855,090.57 | 2,555,415,713.06 |
| 归属于母公司股东的净利润 | 1,010,763,308.77 | 3,944,332,272.25 | 3,280,713,116.96 | 2,191,165,854.35 |
| 少数股东损益 | 253,348,121.19 | 840,425,047.87 | 654,141,973.61 | 364,249,858.71 |
| (一)基本每股收益 | 0.21 | 0.8 | 0.67 | 0.45 |
| (二)稀释每股收益 | 0.21 | 0.8 | 0.67 | 0.45 |
| 八、其他综合收益 | -1,660,740.6 | 6,648,594.54 | 6,886.08 | -7,051.23 |
| 归属于母公司股东的其他综合收益 | -1,660,740.6 | 6,648,594.54 | 6,886.08 | -7,051.23 |
| 九、综合收益总额 | 1,262,450,689.36 | 4,791,405,914.66 | 3,934,861,976.65 | 2,555,408,661.83 |
| 归属于母公司股东的综合收益总额 | 1,009,102,568.17 | 3,950,980,866.79 | 3,280,720,003.04 | 2,191,158,803.12 |
| 归属于少数股东的综合收益总额 | 253,348,121.19 | 840,425,047.87 | 654,141,973.61 | 364,249,858.71 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |