粤电力A
(000539)
| 流通市值：133.65亿 | | | 总市值：274.59亿 |
| 流通股本：25.55亿 | | | 总股本：52.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,333,085,624 | 11,352,789,773 | 51,541,178,630 | 37,717,258,717 |
| 营业收入 | 26,333,085,624 | 11,352,789,773 | 51,541,178,630 | 37,717,258,717 |
| 利息收入 | 0 | 0 | - | 0 |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 0 | 0 | - | 0 |
| 二、营业总成本 | 27,512,047,590 | 11,577,361,398 | 50,604,718,456 | 36,997,304,394 |
| 营业成本 | 25,330,875,078 | 10,564,259,513 | 45,713,513,995 | 33,385,128,366 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 174,667,812 | 79,453,457 | 383,910,501 | 231,769,433 |
| 销售费用 | 45,135,169 | 21,509,704 | 100,752,930 | 67,110,133 |
| 管理费用 | 642,517,426 | 304,154,932 | 1,653,359,835 | 1,025,814,631 |
| 研发费用 | 173,308,351 | 44,939,519 | 567,198,811 | 630,514,773 |
| 财务费用 | 1,145,543,754 | 563,044,273 | 2,185,982,384 | 1,656,967,058 |
| 其中:利息费用 | 1,178,549,854 | 562,255,939 | 2,247,806,946 | 1,704,401,469 |
| 其中:利息收入 | 39,291,534 | 14,893,408 | 89,069,206 | 66,320,350 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | 0 |
| 加:投资收益 | 555,647,455 | 163,671,492 | 791,678,742 | 610,635,365 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 25,316,299 | 27,319,255 | 20,344,472 | 16,568,351 |
| 资产减值损失(新) | 16,133 | 0 | -371,789,173 | -79,027,375 |
| 信用减值损失(新) | -7,177,292 | -2,982,379 | -17,411,129 | -8,343,087 |
| 其他收益 | 10,269,792 | 5,311,455 | 49,513,576 | 32,396,036 |
| 四、营业利润 | -594,889,579 | -31,251,802 | 1,408,796,662 | 1,292,183,613 |
| 加:营业外收入 | 202,692,178 | 7,769,794 | 255,499,453 | 149,816,669 |
| 减:营业外支出 | 112,679,990 | 36,528,014 | 152,889,860 | 179,954,175 |
| 五、利润总额 | -504,877,391 | -60,010,022 | 1,511,406,255 | 1,262,046,107 |
| 减:所得税费用 | 187,723,646 | 120,249,996 | 479,752,990 | 390,555,128 |
| 六、净利润 | -692,601,037 | -180,260,018 | 1,031,653,265 | 871,490,979 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -692,601,037 | -180,260,018 | 1,031,653,265 | 871,490,979 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -545,781,406 | -151,650,238 | 599,942,339 | 583,935,959 |
| 少数股东损益 | -146,819,631 | -28,609,780 | 431,710,926 | 287,555,020 |
| 扣除非经常损益后的净利润 | -641,232,514 | -164,005,741 | 475,020,118 | 510,371,786 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.03 | 0.11 | 0.11 |
| (二)稀释每股收益 | -0.1 | -0.03 | 0.11 | 0.11 |
| 八、其他综合收益 | -115,088,315 | -29,822,619 | 195,631,220 | 129,784,625 |
| 归属于母公司股东的其他综合收益 | -115,088,315 | -29,822,619 | 201,961,154 | 129,798,575 |
| 九、综合收益总额 | -807,689,352 | -210,082,637 | 1,227,284,485 | 1,001,275,604 |
| 归属于母公司股东的综合收益总额 | -660,869,721 | -181,472,857 | 801,903,493 | 713,734,534 |
| 归属于少数股东的综合收益总额 | -146,819,631 | -28,609,780 | 425,380,992 | 287,541,070 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |