皖能电力
(000543)
| 流通市值：199.48亿 | | | 总市值：199.48亿 |
| 流通股本：22.67亿 | | | 总股本：22.67亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,866,767,123.95 | 20,211,342,703.42 | 12,235,993,937.96 | 5,806,365,093.39 |
| 营业收入 | 27,866,767,123.95 | 20,211,342,703.42 | 12,235,993,937.96 | 5,806,365,093.39 |
| 二、营业总成本 | 27,301,380,698.28 | 19,484,328,682.33 | 12,039,943,924.86 | 5,772,917,861.27 |
| 营业成本 | 25,951,975,821.71 | 18,588,612,140.38 | 11,468,071,771.8 | 5,542,125,807.3 |
| 税金及附加 | 146,284,782.95 | 101,321,969.76 | 63,212,227.54 | 29,773,724.74 |
| 销售费用 | 24,435,238.55 | 9,800,118.5 | 5,324,143.16 | 2,625,729.16 |
| 管理费用 | 169,986,226.96 | 84,116,595.9 | 48,594,187.69 | 16,193,557.44 |
| 研发费用 | 196,666,001.55 | 116,668,567.64 | 81,659,881.2 | 37,674,185.47 |
| 财务费用 | 812,032,626.56 | 583,809,290.15 | 373,081,713.47 | 144,524,857.16 |
| 其中:利息费用 | 835,485,041.79 | 601,033,813.98 | 385,626,771.46 | 150,941,014.62 |
| 其中:利息收入 | 26,662,230.85 | 19,067,605.49 | 13,882,704.28 | 6,519,011.97 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 1,358,373,364.78 | 1,053,217,672.93 | 545,620,413.07 | 134,248,110.86 |
| 资产处置收益 | 9,227,059.81 | 251,063.93 | 263,066.19 | 40,409.33 |
| 资产减值损失(新) | -122,249,767.52 | - | - | - |
| 信用减值损失(新) | -8,062,450.86 | -11,627,571.59 | -11,167,744.24 | -11,260.67 |
| 其他收益 | 90,595,167.46 | 58,103,526.11 | 37,158,682.21 | 4,237,340.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,893,269,799.34 | 1,826,958,712.47 | 767,924,430.33 | 171,961,832.17 |
| 加:营业外收入 | 23,847,043.37 | 17,618,377.56 | 9,672,306.07 | 6,103,195.13 |
| 减:营业外支出 | 87,705,723.19 | 52,761,248.19 | 5,800,138.91 | 1,743,821.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,829,411,119.52 | 1,791,815,841.84 | 771,796,597.49 | 176,321,205.97 |
| 减:所得税费用 | 80,534,185.29 | 78,838,773.19 | 43,151,242.28 | 10,709,986.65 |
| 六、净利润 | 1,748,876,934.23 | 1,712,977,068.65 | 728,645,355.21 | 165,611,219.32 |
| 持续经营净利润 | 1,748,876,934.23 | 1,712,977,068.65 | 728,645,355.21 | 165,611,219.32 |
| 归属于母公司股东的净利润 | 1,429,509,728.37 | 1,304,808,804.59 | 584,827,930.88 | 125,827,924.5 |
| 少数股东损益 | 319,367,205.86 | 408,168,264.06 | 143,817,424.33 | 39,783,294.82 |
| (一)基本每股收益 | 0.63 | 0.58 | 0.26 | 0.06 |
| (二)稀释每股收益 | 0.63 | 0.58 | 0.26 | 0.06 |
| 八、其他综合收益 | 157,314,893.58 | 193,448,228.42 | 50,491,849.15 | 79,824,140.07 |
| 归属于母公司股东的其他综合收益 | 157,314,893.58 | 193,448,228.42 | 50,491,849.15 | 79,824,140.07 |
| 九、综合收益总额 | 1,906,191,827.81 | 1,906,425,297.07 | 779,137,204.36 | 245,435,359.39 |
| 归属于母公司股东的综合收益总额 | 1,586,824,621.95 | 1,498,257,033.01 | 635,319,780.03 | 205,652,064.57 |
| 归属于少数股东的综合收益总额 | 319,367,205.86 | 408,168,264.06 | 143,817,424.33 | 39,783,294.82 |
| 公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |