皖能电力
(000543)
| 流通市值：180.67亿 | | | 总市值：180.67亿 |
| 流通股本：22.67亿 | | | 总股本：22.67亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,540,532,328.13 | 14,001,013,292.82 | 6,985,247,161.67 | 27,866,767,123.95 |
| 营业收入 | 22,540,532,328.13 | 14,001,013,292.82 | 6,985,247,161.67 | 27,866,767,123.95 |
| 二、营业总成本 | 20,838,594,033.82 | 12,977,167,938.51 | 6,540,917,144.45 | 27,301,380,698.28 |
| 营业成本 | 19,774,055,155.54 | 12,294,645,103.88 | 6,224,328,990.8 | 25,951,975,821.71 |
| 税金及附加 | 132,925,183.48 | 81,448,064.23 | 39,707,202.55 | 146,284,782.95 |
| 销售费用 | 15,782,112.64 | 10,333,795.4 | 4,719,011.04 | 24,435,238.55 |
| 管理费用 | 128,924,390.26 | 81,460,033.16 | 30,296,083.5 | 169,986,226.96 |
| 研发费用 | 144,986,982.34 | 80,233,450.62 | 28,544,631.41 | 196,666,001.55 |
| 财务费用 | 641,920,209.56 | 429,047,491.22 | 213,321,225.15 | 812,032,626.56 |
| 其中:利息费用 | 654,638,634.65 | 437,537,188.24 | 217,644,645.44 | 835,485,041.79 |
| 其中:利息收入 | 16,240,304.05 | 10,956,517.7 | 5,683,931.74 | 26,662,230.85 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 963,240,818.93 | 684,918,633.85 | 309,889,804.09 | 1,358,373,364.78 |
| 资产处置收益 | 402,204.82 | -11,746.45 | 11,746.45 | 9,227,059.81 |
| 资产减值损失(新) | -97,368,266.4 | - | - | -122,249,767.52 |
| 信用减值损失(新) | 2,450,972.07 | 1,094,034.58 | -343,165.18 | -8,062,450.86 |
| 其他收益 | 58,414,852.17 | 36,207,713.36 | 13,393,328.23 | 90,595,167.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,629,078,875.9 | 1,746,053,989.65 | 767,281,730.81 | 1,893,269,799.34 |
| 加:营业外收入 | 21,706,571.45 | 19,833,020.33 | 6,038,236.21 | 23,847,043.37 |
| 减:营业外支出 | 45,603,986.73 | 40,966,819.31 | 10,893,992.88 | 87,705,723.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,605,181,460.62 | 1,724,920,190.67 | 762,425,974.14 | 1,829,411,119.52 |
| 减:所得税费用 | 359,514,840.05 | 234,078,202.57 | 98,815,170.6 | 80,534,185.29 |
| 六、净利润 | 2,245,666,620.57 | 1,490,841,988.1 | 663,610,803.54 | 1,748,876,934.23 |
| 持续经营净利润 | 2,245,666,620.57 | 1,490,841,988.1 | 663,610,803.54 | 1,748,876,934.23 |
| 归属于母公司股东的净利润 | 1,582,646,082.38 | 1,070,589,560.93 | 452,572,336.21 | 1,429,509,728.37 |
| 少数股东损益 | 663,020,538.19 | 420,252,427.17 | 211,038,467.33 | 319,367,205.86 |
| (一)基本每股收益 | 0.7 | 0.47 | 0.2 | 0.63 |
| (二)稀释每股收益 | 0.7 | 0.47 | 0.2 | 0.63 |
| 八、其他综合收益 | 430,534,621.72 | -207,761,753.78 | -83,989,652.2 | 157,314,893.58 |
| 归属于母公司股东的其他综合收益 | 430,534,621.72 | -207,761,753.78 | -83,989,652.2 | 157,314,893.58 |
| 九、综合收益总额 | 2,676,201,242.29 | 1,283,080,234.32 | 579,621,151.34 | 1,906,191,827.81 |
| 归属于母公司股东的综合收益总额 | 2,013,180,704.1 | 862,827,807.15 | 368,582,684.01 | 1,586,824,621.95 |
| 归属于少数股东的综合收益总额 | 663,020,538.19 | 420,252,427.17 | 211,038,467.33 | 319,367,205.86 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |