皖能电力
(000543)
| 流通市值：158.91亿 | | | 总市值：158.91亿 |
| 流通股本：22.67亿 | | | 总股本：22.67亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,419,690,208.37 | 30,093,871,084.44 | 22,540,532,328.13 | 14,001,013,292.82 |
| 营业收入 | 6,419,690,208.37 | 30,093,871,084.44 | 22,540,532,328.13 | 14,001,013,292.82 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 5,831,464,012.7 | 27,873,189,323.54 | 20,838,594,033.82 | 12,977,167,938.51 |
| 营业成本 | 5,455,731,281.73 | 26,466,553,011.3 | 19,774,055,155.54 | 12,294,645,103.88 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 51,341,401.83 | 174,395,079.95 | 132,925,183.48 | 81,448,064.23 |
| 销售费用 | 4,483,218.05 | 19,609,213.18 | 15,782,112.64 | 10,333,795.4 |
| 管理费用 | 40,988,383.23 | 186,486,913.38 | 128,924,390.26 | 81,460,033.16 |
| 研发费用 | 84,388,174.29 | 182,166,327.43 | 144,986,982.34 | 80,233,450.62 |
| 财务费用 | 194,531,553.57 | 843,978,778.3 | 641,920,209.56 | 429,047,491.22 |
| 其中:利息费用 | 199,522,743.21 | 861,521,624.96 | 654,638,634.65 | 437,537,188.24 |
| 其中:利息收入 | 6,220,400.13 | 22,001,539.62 | 16,240,304.05 | 10,956,517.7 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 179,427,287.91 | 1,347,741,131.83 | 963,240,818.93 | 684,918,633.85 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 3,065.33 | -5,773,482.35 | 402,204.82 | -11,746.45 |
| 资产减值损失(新) | - | -120,434,535.78 | -97,368,266.4 | - |
| 信用减值损失(新) | 41,172,001.56 | -1,424,324.33 | 2,450,972.07 | 1,094,034.58 |
| 其他收益 | 15,833,646.48 | 78,614,056.8 | 58,414,852.17 | 36,207,713.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 824,662,196.95 | 3,519,404,607.07 | 2,629,078,875.9 | 1,746,053,989.65 |
| 加:营业外收入 | 3,463,068.1 | 60,501,439.08 | 21,706,571.45 | 19,833,020.33 |
| 减:营业外支出 | 586,835.76 | 134,091,011.25 | 45,603,986.73 | 40,966,819.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 827,538,429.29 | 3,445,815,034.9 | 2,605,181,460.62 | 1,724,920,190.67 |
| 减:所得税费用 | 114,282,966.1 | 452,229,504.4 | 359,514,840.05 | 234,078,202.57 |
| 六、净利润 | 713,255,463.19 | 2,993,585,530.5 | 2,245,666,620.57 | 1,490,841,988.1 |
| 持续经营净利润 | 713,255,463.19 | 2,993,585,530.5 | 2,245,666,620.57 | 1,490,841,988.1 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 443,609,385.72 | 2,063,582,145.23 | 1,582,646,082.38 | 1,070,589,560.93 |
| 少数股东损益 | 269,646,077.47 | 930,003,385.27 | 663,020,538.19 | 420,252,427.17 |
| (一)基本每股收益 | 0.2 | 0.91 | 0.7 | 0.47 |
| (二)稀释每股收益 | 0.2 | 0.91 | 0.7 | 0.47 |
| 八、其他综合收益 | -156,752,623.98 | 378,225,736.98 | 430,534,621.72 | -207,761,753.78 |
| 归属于母公司股东的其他综合收益 | -156,752,623.98 | 378,225,736.98 | 430,534,621.72 | -207,761,753.78 |
| 九、综合收益总额 | 556,502,839.21 | 3,371,811,267.48 | 2,676,201,242.29 | 1,283,080,234.32 |
| 归属于母公司股东的综合收益总额 | 286,856,761.74 | 2,441,807,882.21 | 2,013,180,704.1 | 862,827,807.15 |
| 归属于少数股东的综合收益总额 | 269,646,077.47 | 930,003,385.27 | 663,020,538.19 | 420,252,427.17 |
| 公告日期 | 2025-04-28 | 2025-04-25 | 2024-10-28 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |