皖能电力
(000543)
| 流通市值：185.88亿 | | | 总市值：185.88亿 |
| 流通股本：22.67亿 | | | 总股本：22.67亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,996,930,903.12 | 27,305,760,344.59 | 21,772,671,545.11 | 13,185,227,181.8 |
| 营业收入 | 5,996,930,903.12 | 27,305,760,344.59 | 21,772,671,545.11 | 13,185,227,181.8 |
| 二、营业总成本 | 5,448,826,282.53 | 24,442,006,709.24 | 19,383,194,741.92 | 11,872,653,191.59 |
| 营业成本 | 5,133,719,086.78 | 22,863,271,346.52 | 18,143,425,952.56 | 11,043,159,811.88 |
| 税金及附加 | 70,067,408.02 | 330,147,087.56 | 194,224,335.19 | 115,804,497.4 |
| 销售费用 | 4,911,238.73 | 19,592,443.13 | 14,115,450.73 | 9,566,368.02 |
| 管理费用 | 41,592,527.65 | 215,096,950.5 | 133,880,252.46 | 82,032,552.48 |
| 研发费用 | 20,684,432.55 | 213,127,853.14 | 289,558,704.62 | 216,021,919.49 |
| 财务费用 | 177,851,588.8 | 800,771,028.39 | 607,990,046.36 | 406,068,042.32 |
| 其中:利息费用 | 180,952,277.29 | 811,129,587.74 | 617,968,826.58 | 412,376,854.43 |
| 其中:利息收入 | 4,093,391.01 | 14,568,923.45 | 11,560,051.23 | 9,352,673.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 211,455,412.83 | 959,829,123.2 | 847,469,617.57 | 497,880,482.94 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -829.19 | 12,743,544.61 | 160,191.94 | 3,065.33 |
| 资产减值损失(新) | - | -113,875,585.94 | 0 | - |
| 信用减值损失(新) | 3,909,826.33 | -12,660,529.7 | 32,218,501.38 | 29,898,723.39 |
| 其他收益 | 14,218,835.58 | 80,229,278.37 | 58,736,504.11 | 34,164,410.02 |
| 四、营业利润 | 777,687,866.14 | 3,790,019,465.89 | 3,328,061,618.19 | 1,874,520,671.89 |
| 加:营业外收入 | 8,133,332.82 | 91,182,692.94 | 20,850,952.25 | 13,080,166.5 |
| 减:营业外支出 | 8,205,151.87 | 78,289,283.87 | 19,812,486.6 | 7,896,881.6 |
| 五、利润总额 | 777,616,047.09 | 3,802,912,874.96 | 3,329,100,083.84 | 1,879,703,956.79 |
| 减:所得税费用 | 117,754,159.83 | 593,792,212.17 | 475,773,466.96 | 258,143,139.5 |
| 六、净利润 | 659,861,887.26 | 3,209,120,662.79 | 2,853,326,616.88 | 1,621,560,817.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 659,861,887.26 | 3,209,120,662.79 | 2,853,326,616.88 | 1,621,560,817.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 444,255,383.61 | 2,149,137,046.85 | 1,905,960,440.36 | 1,081,784,781.7 |
| 少数股东损益 | 215,606,503.65 | 1,059,983,615.94 | 947,366,176.52 | 539,776,035.59 |
| 扣除非经常损益后的净利润 | 436,656,607.81 | 2,091,662,778.69 | 1,889,699,266 | 1,069,529,197.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.95 | 0.84 | 0.48 |
| (二)稀释每股收益 | 0.2 | 0.95 | 0.84 | 0.48 |
| 八、其他综合收益 | -275,337,400.22 | 99,735,091.72 | 126,873,217.67 | -102,646,174.39 |
| 归属于母公司股东的其他综合收益 | -275,337,400.22 | 99,735,091.72 | 126,873,217.67 | -102,646,174.39 |
| 九、综合收益总额 | 384,524,487.04 | 3,308,855,754.51 | 2,980,199,834.55 | 1,518,914,642.9 |
| 归属于母公司股东的综合收益总额 | 168,917,983.39 | 2,248,872,138.57 | 2,032,833,658.03 | 979,138,607.31 |
| 归属于少数股东的综合收益总额 | 215,606,503.65 | 1,059,983,615.94 | 947,366,176.52 | 539,776,035.59 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |