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韶能股份

(000601)

  

流通市值:56.94亿  总市值:56.95亿
流通股本:10.80亿   总股本:10.81亿

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2,334,921,690.711,108,318,283.994,441,652,756.133,363,302,748.7
  营业收入2,334,921,690.711,108,318,283.994,441,652,756.133,363,302,748.7
二、营业总成本2,251,897,230.081,132,161,0694,283,345,798.493,115,297,017.94
  营业成本1,960,821,116.89979,012,728.783,692,910,690.582,671,428,740.07
  税金及附加29,320,495.7412,933,613.247,286,592.1735,751,501.01
  销售费用24,886,828.2719,005,337.7638,006,533.5129,890,556.44
  管理费用101,006,034.3352,490,201.67205,262,042.44145,579,685.24
  研发费用21,622,487.6410,770,729.3252,489,827.8637,906,353.37
  财务费用114,240,267.2157,948,458.27247,390,111.93194,740,181.81
  其中:利息费用115,642,949.5958,025,791.52251,840,674.22196,543,931.7
  其中:利息收入945,454.72444,917.692,955,782.333,552,428.94
三、其他经营收益
  加:投资收益23,479,097.5221,300,767.27-3,341,949.091,687,674.97
  资产处置收益2,806,710.14499,575.33-3,589,692.06107,939.65
  资产减值损失(新)-11,175,311.99-3,953,202.35-27,597,007.25-6,229,729.17
  信用减值损失(新)-8,399,011.35-962,369.811,262,293.2221,223,715.63
  其他收益59,772,720.1527,131,305.1776,060,758.4851,003,432.88
四、营业利润149,508,665.120,173,290.61211,101,360.94315,798,764.72
  加:营业外收入14,944,406.8411,440,407.4620,937,735.0718,199,838.63
  减:营业外支出3,755,525.61,637,698.3116,651,691.6610,617,903.39
五、利润总额160,697,546.3429,975,999.76215,387,404.35323,380,699.96
  减:所得税费用54,524,556.636,946,615.16126,210,048.18113,541,742.58
六、净利润106,172,989.7123,029,384.689,177,356.17209,838,957.38
(一)按经营持续性分类
  持续经营净利润106,172,989.7123,029,384.689,177,356.17209,838,957.38
(二)按所有权归属分类
  归属于母公司股东的净利润95,902,976.0718,162,933.3876,697,905.77196,823,883.28
  少数股东损益10,270,013.644,866,451.2212,479,450.413,015,074.1
  扣除非经常损益后的净利润53,759,077.87-10,710,513.3374,625,489.12187,168,089.19
七、每股收益
  (一)基本每股收益0.090.020.070.18
  (二)稀释每股收益0.090.020.070.18
八、其他综合收益7,652.68-2,979.25-6,606,232.6413,721.53
  归属于母公司股东的其他综合收益7,652.68-2,979.25-5,844,050.4813,721.53
九、综合收益总额106,180,642.3923,026,405.3582,571,123.53209,852,678.91
  归属于母公司股东的综合收益总额95,910,628.7518,159,954.1370,853,855.29196,837,604.81
  归属于少数股东的综合收益总额10,270,013.644,866,451.2211,717,268.2413,015,074.1
公告日期2025-08-052025-04-282025-04-282024-10-31
审计意见(境内)标准无保留意见
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