川投能源
(600674)
| 流通市值：837.94亿 | | | 总市值：837.94亿 |
| 流通股本：48.75亿 | | | 总股本：48.75亿 |
| 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 | 363,978,685.86 | 1,608,982,365.83 | 1,086,553,082.31 | 603,472,049.67 |
| 营业收入 | 363,978,685.86 | 1,608,982,365.83 | 1,086,553,082.31 | 603,472,049.67 |
| 二、营业总成本 | 315,714,769.43 | 1,543,592,545.03 | 1,044,255,346 | 670,288,267.31 |
| 营业成本 | 159,939,545.26 | 785,550,008.9 | 514,492,278.66 | 334,270,833.85 |
| 税金及附加 | 8,009,318.23 | 46,075,702.01 | 31,523,871.39 | 15,832,190.46 |
| 销售费用 | 2,212,173.83 | 19,151,718.93 | 13,169,673.85 | 8,057,670.05 |
| 管理费用 | 37,418,877.86 | 202,161,311.28 | 116,120,277.84 | 79,245,936.95 |
| 研发费用 | 7,474,052.35 | 34,605,538.06 | 25,154,735.36 | 17,308,480.22 |
| 财务费用 | 100,660,801.9 | 456,048,265.85 | 343,794,508.9 | 215,573,155.78 |
| 其中:利息费用 | 101,068,896.73 | 466,520,790.38 | 352,011,087.31 | 222,492,158.9 |
| 其中:利息收入 | 1,197,484.58 | 13,068,915.84 | 9,393,712.76 | 7,342,223.99 |
| 加:投资收益 | 1,475,889,938.96 | 4,642,720,962.23 | 4,505,458,029.56 | 2,412,114,683.8 |
| 资产处置收益 | - | 319,572.07 | 261,816.86 | 187,476 |
| 资产减值损失(新) | - | -665,385.5 | 627,414.57 | 782,136.98 |
| 信用减值损失(新) | 7,688,305.69 | -21,107,769.57 | 759,102.34 | 2,831,773.23 |
| 其他收益 | 530,034.81 | 14,131,765.44 | 9,019,899.7 | 1,805,632.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,532,372,195.89 | 4,700,788,965.47 | 4,558,423,999.34 | 2,350,905,484.96 |
| 加:营业外收入 | 466,341.99 | 3,907,410.11 | 2,132,017.65 | 1,969,673.72 |
| 减:营业外支出 | 68,684.07 | 2,857,267.5 | 521,271.35 | 166,989.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,532,769,853.81 | 4,701,839,108.08 | 4,560,034,745.64 | 2,352,708,168.93 |
| 减:所得税费用 | 18,447,038.36 | 71,655,272.29 | 56,450,552.84 | 24,347,580.03 |
| 六、净利润 | 1,514,322,815.45 | 4,630,183,835.79 | 4,503,584,192.8 | 2,328,360,588.9 |
| 持续经营净利润 | 1,514,612,502.62 | 4,631,447,545.61 | 4,504,514,009.16 | 2,329,189,199.05 |
| 终止经营净利润 | -289,687.17 | -1,263,709.82 | -929,816.36 | -668,336.75 |
| 归属于母公司股东的净利润 | 1,478,691,128.48 | 4,507,725,742.38 | 4,421,925,308.59 | 2,302,193,563.97 |
| 少数股东损益 | 35,631,686.97 | 122,458,093.41 | 81,658,884.21 | 26,167,024.93 |
| (一)基本每股收益 | 0.3 | 0.93 | 0.91 | 0.48 |
| (二)稀释每股收益 | 0.3 | 0.93 | 0.91 | 0.48 |
| 八、其他综合收益 | -35,700,000 | -11,633,929.12 | 122,400,000 | -2,550,000 |
| 归属于母公司股东的其他综合收益 | -35,700,000 | -11,633,929.12 | 122,400,000 | -2,550,000 |
| 九、综合收益总额 | 1,478,622,815.45 | 4,618,549,906.67 | 4,625,984,192.8 | 2,325,810,588.9 |
| 归属于母公司股东的综合收益总额 | 1,442,991,128.48 | 4,496,091,813.26 | 4,544,325,308.59 | 2,299,643,563.97 |
| 归属于少数股东的综合收益总额 | 35,631,686.97 | 122,458,093.41 | 81,658,884.21 | 26,167,024.93 |
| 公告日期 | 2025-04-12 | 2025-04-12 | 2024-10-15 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |