晋控电力
(000767)
| 流通市值：90.28亿 | | | 总市值：95.39亿 |
| 流通股本：29.12亿 | | | 总股本：30.77亿 |
| 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 | 4,006,421,325.41 | 16,669,653,222.71 | 11,877,216,496.65 | 8,100,099,519.37 |
| 营业收入 | 4,006,421,325.41 | 16,669,653,222.71 | 11,877,216,496.65 | 8,100,099,519.37 |
| 二、营业总成本 | 3,983,243,550.7 | 17,071,002,676.51 | 12,564,930,602.66 | 8,701,682,188.98 |
| 营业成本 | 3,543,484,756.85 | 15,037,125,964.69 | 11,110,195,535.1 | 7,763,663,573.48 |
| 税金及附加 | 42,737,060.65 | 174,509,363.94 | 123,478,369.4 | 87,945,031.37 |
| 管理费用 | 28,276,234.62 | 174,014,368.79 | 112,076,439.83 | 68,993,538.99 |
| 研发费用 | 26,305,018.06 | 195,909,572.36 | 64,318,177.7 | 9,174,154.4 |
| 财务费用 | 342,440,480.52 | 1,489,443,406.73 | 1,154,862,080.63 | 771,905,890.74 |
| 其中:利息费用 | 332,101,185.57 | 1,514,153,569.07 | 1,157,150,880.79 | 783,755,438.16 |
| 其中:利息收入 | 7,268,258.69 | 103,532,624.8 | 60,769,345.82 | 49,686,207.54 |
| 加:公允价值变动收益 | - | 2,943,265.28 | - | - |
| 加:投资收益 | 50,323,567.21 | 217,544,504.08 | 195,150,715.82 | 121,972,958.75 |
| 资产减值损失(新) | -529,741.38 | -10,470,409.8 | - | - |
| 信用减值损失(新) | - | -24,322,189.2 | 2,000,000 | 2,000,000 |
| 其他收益 | 8,774,514.16 | 44,657,861.76 | 28,833,057.07 | 19,775,444.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 81,746,114.7 | -170,996,421.68 | -461,730,333.12 | -457,834,266.75 |
| 加:营业外收入 | 167,346.03 | 173,341,378.44 | 53,302,162.42 | 3,298,210.16 |
| 减:营业外支出 | 6,493,256.97 | 26,450,690.75 | 16,573,713.85 | 9,316,786.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,420,203.76 | -24,105,733.99 | -425,001,884.55 | -463,852,843.02 |
| 减:所得税费用 | 34,148,465.3 | 131,274,869.45 | 71,648,879.11 | 45,620,781.74 |
| 六、净利润 | 41,271,738.46 | -155,380,603.44 | -496,650,763.66 | -509,473,624.76 |
| 持续经营净利润 | 41,271,738.46 | -155,380,603.44 | -496,650,763.66 | -509,473,624.76 |
| 归属于母公司股东的净利润 | 60,722,962.35 | 32,077,434.32 | -306,129,634.07 | -376,076,115.36 |
| 少数股东损益 | -19,451,223.89 | -187,458,037.76 | -190,521,129.59 | -133,397,509.4 |
| (一)基本每股收益 | -0.01 | -0.09 | -0.18 | -0.18 |
| (二)稀释每股收益 | -0.01 | -0.09 | -0.18 | -0.18 |
| 八、其他综合收益 | - | 3,709,857.69 | - | - |
| 归属于母公司股东的其他综合收益 | - | 3,709,857.69 | - | - |
| 九、综合收益总额 | 41,271,738.46 | -151,670,745.75 | -496,650,763.66 | -509,473,624.76 |
| 归属于母公司股东的综合收益总额 | 60,722,962.35 | 35,787,292.01 | -306,129,634.07 | -376,076,115.36 |
| 归属于少数股东的综合收益总额 | -19,451,223.89 | -187,458,037.76 | -190,521,129.59 | -133,397,509.4 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |