乐山电力
(600644)
| 流通市值：59.05亿 | | | 总市值：59.05亿 |
| 流通股本：5.78亿 | | | 总股本：5.78亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,399,410,049.86 | 1,623,391,398.67 | 840,680,254.18 | 3,195,590,386.55 |
| 营业收入 | 2,399,410,049.86 | 1,623,391,398.67 | 840,680,254.18 | 3,195,590,386.55 |
| 二、营业总成本 | 2,336,501,917.99 | 1,624,018,716.61 | 848,667,228.74 | 3,180,670,335.83 |
| 营业成本 | 1,989,347,066.11 | 1,394,455,102.45 | 732,833,374.15 | 2,690,497,119.48 |
| 税金及附加 | 21,140,892.46 | 14,555,053.18 | 4,751,063.02 | 29,800,714.76 |
| 销售费用 | 77,110,524.99 | 51,176,234.08 | 26,512,370.98 | 106,382,053.81 |
| 管理费用 | 233,148,984.49 | 153,667,159.19 | 79,283,489.73 | 332,263,202.52 |
| 研发费用 | 987,266.98 | 5,116.04 | 5,116.04 | 750,939.78 |
| 财务费用 | 14,767,182.96 | 10,160,051.67 | 5,281,814.82 | 20,976,305.48 |
| 其中:利息费用 | 20,439,685.33 | 13,626,738.1 | 6,694,494.45 | 28,991,289.54 |
| 其中:利息收入 | 6,469,669.33 | 4,101,750.08 | 1,967,619.41 | 8,653,221.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 5,545,649.35 |
| 加:投资收益 | 20,018,910.84 | 15,676,777.51 | 7,212,663.24 | 28,938,477.15 |
| 资产处置收益 | 2,576,323.72 | - | - | 1,707,661.44 |
| 资产减值损失(新) | -2,142,629.64 | -1,652,797.26 | -942,862.35 | -5,138,669.84 |
| 信用减值损失(新) | -3,843,952.21 | -3,155,687.08 | -1,865,658.72 | -9,389,442.94 |
| 其他收益 | 3,823,344.64 | 2,664,414.63 | 1,295,378.56 | 5,321,207.53 |
| 四、营业利润 | 83,340,129.22 | 12,905,389.86 | -2,287,453.83 | 41,904,933.41 |
| 加:营业外收入 | 3,081,192.51 | 1,303,511.45 | 578,957.48 | 6,689,923.83 |
| 减:营业外支出 | 2,528,310.39 | 2,213,956.41 | 162,446.65 | 1,923,920.37 |
| 五、利润总额 | 83,893,011.34 | 11,994,944.9 | -1,870,943 | 46,670,936.87 |
| 减:所得税费用 | 9,822,380.46 | 3,287,589.01 | 271,893.05 | 18,258,437.1 |
| 六、净利润 | 74,070,630.88 | 8,707,355.89 | -2,142,836.05 | 28,412,499.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,070,630.88 | 8,707,355.89 | -2,142,836.05 | 28,412,499.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,831,981.51 | 7,903,117.7 | -1,203,849.9 | 22,571,917.34 |
| 少数股东损益 | 1,238,649.37 | 804,238.19 | -938,986.15 | 5,840,582.43 |
| 扣除非经常损益后的净利润 | 66,263,879.88 | 6,269,956.69 | -2,712,751.32 | 6,821,220.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.01 | 0 | 0.04 |
| (二)稀释每股收益 | 0.13 | 0.01 | 0 | 0.04 |
| 九、综合收益总额 | 74,070,630.88 | 8,707,355.89 | -2,142,836.05 | 28,412,499.77 |
| 归属于母公司股东的综合收益总额 | 72,831,981.51 | 7,903,117.7 | -1,203,849.9 | 22,571,917.34 |
| 归属于少数股东的综合收益总额 | 1,238,649.37 | 804,238.19 | -938,986.15 | 5,840,582.43 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |