绿发电力
(000537)
| 流通市值：211.74亿 | | | 总市值：211.74亿 |
| 流通股本：20.56亿 | | | 总股本：20.56亿 |
| 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 | 1,177,208,154.36 | 4,892,941,936.15 | 3,707,131,831.31 | 2,333,381,593.08 |
| 营业收入 | 1,177,208,154.36 | 4,892,941,936.15 | 3,707,131,831.31 | 2,333,381,593.08 |
| 二、营业总成本 | 1,000,411,808.85 | 3,556,331,947.58 | 2,426,296,262.17 | 1,383,109,679.44 |
| 营业成本 | 742,455,159.04 | 2,588,203,105.79 | 1,774,044,006.71 | 1,002,598,624.57 |
| 税金及附加 | 9,112,102.43 | 59,558,404.93 | 28,996,148.97 | 20,813,284.37 |
| 销售费用 | 770,443.42 | - | - | - |
| 管理费用 | 39,572,825.06 | 256,457,518.1 | 140,528,512.11 | 90,804,925.96 |
| 研发费用 | - | 2,968,587.5 | 328,802.89 | 23,987.57 |
| 财务费用 | 208,466,225.35 | 649,144,331.26 | 482,398,791.49 | 268,868,856.97 |
| 其中:利息费用 | 214,468,316.62 | 694,251,380.41 | 523,166,497.42 | 296,876,430.54 |
| 其中:利息收入 | 6,034,878.19 | 45,297,224.8 | 40,864,847.8 | 28,075,708.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,263,684.61 | -2,805,235.85 | 24,574,364.91 | 21,891,516.1 |
| 资产处置收益 | - | -28,584,863.21 | - | - |
| 资产减值损失(新) | - | -38,161,082.07 | - | - |
| 信用减值损失(新) | -19,665,201.17 | 93,586,360.32 | -22,872,800.81 | -61,621,539.68 |
| 其他收益 | 3,353,492.82 | 47,248,919.62 | 37,970,964.15 | 20,769,521.41 |
| 四、营业利润 | 167,748,321.77 | 1,407,894,087.38 | 1,320,508,097.39 | 931,311,411.47 |
| 加:营业外收入 | 309,923.51 | 15,020,010.16 | 1,950,784.83 | 779,846.63 |
| 减:营业外支出 | 322,946 | 54,085,120.13 | 18,039,079.9 | 298,000 |
| 五、利润总额 | 167,735,299.28 | 1,368,828,977.41 | 1,304,419,802.32 | 931,793,258.1 |
| 减:所得税费用 | 35,015,026.94 | 148,712,566.44 | 102,300,039.05 | 75,807,779.19 |
| 六、净利润 | 132,720,272.34 | 1,220,116,410.97 | 1,202,119,763.27 | 855,985,478.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,720,272.34 | 1,220,116,410.97 | 1,202,119,763.27 | 855,985,478.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,962,788.64 | 800,708,972.59 | 805,495,621.93 | 618,428,030.95 |
| 少数股东损益 | 43,757,483.7 | 419,407,438.38 | 396,624,141.34 | 237,557,447.96 |
| 扣除非经常损益后的净利润 | 88,495,989.8 | 877,790,582.98 | 814,781,765.88 | 617,584,615.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.39 | 0.39 | 0.3 |
| (二)稀释每股收益 | 0.04 | 0.39 | 0.39 | 0.3 |
| 八、其他综合收益 | - | -3,223,979.59 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,223,979.59 | - | - |
| 九、综合收益总额 | 132,720,272.34 | 1,216,892,431.38 | 1,202,119,763.27 | 855,985,478.91 |
| 归属于母公司股东的综合收益总额 | 88,962,788.64 | 797,484,993 | 805,495,621.93 | 618,428,030.95 |
| 归属于少数股东的综合收益总额 | 43,757,483.7 | 419,407,438.38 | 396,624,141.34 | 237,557,447.96 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |