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粤电力A

(000539)

  

流通市值:119.52亿  总市值:245.71亿
流通股本:25.54亿   总股本:52.50亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入23,141,441,94310,573,002,08557,159,067,23342,517,459,818
  营业收入23,141,441,94310,573,002,08557,159,067,23342,517,459,818
  利息收入00--
  已赚保费00--
  手续费及佣金收入00--
二、营业总成本23,303,908,27311,150,637,43855,195,399,96740,535,276,964
  营业成本21,088,563,49210,096,320,47649,520,897,04636,642,904,335
  利息支出00--
  手续费及佣金支出00--
  退保金00--
  赔付支出净额00--
  提取保险合同准备金净额00--
  保单红利支出00--
  分保费用00--
  税金及附加143,216,31472,214,697375,186,682234,562,689
  销售费用43,731,67721,488,725101,150,88669,865,296
  管理费用606,233,009300,880,2431,626,351,9931,117,021,899
  研发费用321,041,29497,359,7181,286,783,600753,719,115
  财务费用1,101,122,487562,373,5792,285,029,7601,717,203,630
  其中:利息费用1,141,097,530574,543,8632,430,228,0461,817,737,121
  其中:利息收入47,640,15022,299,208162,430,466127,095,400
三、其他经营收益
  加:公允价值变动收益00--
  加:投资收益413,769,521127,393,582810,226,883791,972,468
  净敞口套期收益00--
  汇兑收益00--
  资产处置收益41,53441,53498,65510,435
  资产减值损失(新)-1040-356,430,9680
  信用减值损失(新)-7,044,073199,524-33,253,676-4,265,661
  其他收益23,899,4779,815,86677,958,72961,290,006
四、营业利润268,200,025-440,184,8472,462,266,8892,831,190,102
  加:营业外收入140,098,49867,990,854418,066,514184,079,219
  减:营业外支出85,732,23362,095,688425,704,912261,450,763
五、利润总额322,566,290-434,289,6812,454,628,4912,753,818,558
  减:所得税费用225,270,96446,887,468699,795,265679,632,940
六、净利润97,295,326-481,177,1491,754,833,2262,074,185,618
(一)按经营持续性分类
  持续经营净利润97,295,326-481,177,1491,754,833,2262,074,185,618
  终止经营净利润00--
(二)按所有权归属分类
  归属于母公司股东的净利润32,474,158-382,893,805964,242,7571,467,075,725
  少数股东损益64,821,168-98,283,344790,590,469607,109,893
  扣除非经常损益后的净利润-21,871,771-416,803,667931,464,0921,487,206,938
七、每股收益
  (一)基本每股收益0.01-0.070.180.28
  (二)稀释每股收益0.01-0.070.180.28
八、其他综合收益19,085,240134,063,302-162,606,661-125,314,295
  归属于母公司股东的其他综合收益19,099,190134,063,302-163,361,597-125,314,295
九、综合收益总额116,380,566-347,113,8471,592,226,5651,948,871,323
  归属于母公司股东的综合收益总额51,573,348-248,830,503800,881,1601,341,761,430
  归属于少数股东的综合收益总额64,807,218-98,283,344791,345,405607,109,893
公告日期2025-08-282025-04-302025-03-292024-10-31
审计意见(境内)标准无保留意见
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