晋控电力
(000767)
| 流通市值：110.08亿 | | | 总市值：116.31亿 |
| 流通股本：29.12亿 | | | 总股本：30.77亿 |
| 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 | 3,984,693,103.04 | 15,463,189,784.8 | 11,185,501,855.48 | 7,409,318,536.44 |
| 营业收入 | 3,984,693,103.04 | 15,463,189,784.8 | 11,185,501,855.48 | 7,409,318,536.44 |
| 二、营业总成本 | 3,962,494,132.25 | 15,450,302,091.3 | 11,058,043,350.03 | 7,349,329,993.2 |
| 营业成本 | 3,537,905,061.27 | 13,544,652,424.13 | 9,646,606,249.01 | 6,404,014,884.61 |
| 税金及附加 | 66,070,615.05 | 212,246,151.31 | 150,938,207.81 | 89,992,089.97 |
| 管理费用 | 36,781,975.25 | 173,730,870.3 | 108,565,964.93 | 69,040,563.72 |
| 研发费用 | 22,662,940.51 | 226,390,508.5 | 157,470,691.96 | 96,520,261.38 |
| 财务费用 | 299,073,540.17 | 1,293,282,137.06 | 994,462,236.32 | 689,762,193.52 |
| 其中:利息费用 | 294,034,173.86 | 1,277,856,258.87 | 981,872,733.95 | 670,958,678.97 |
| 其中:利息收入 | 3,387,002.63 | 33,319,863.92 | 25,330,714.65 | 16,462,721.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 201,108.37 | 194,730.81 | 194,730.81 |
| 加:投资收益 | 89,292,323.8 | 270,696,116.66 | 227,614,353.81 | 114,862,060.86 |
| 资产处置收益 | 111,141.51 | -141,214.35 | -630,270.56 | 108,405.21 |
| 资产减值损失(新) | - | -13,815,729.77 | - | - |
| 信用减值损失(新) | 500,000 | 17,853,084.36 | 5,543,045.98 | 2,213,666.67 |
| 其他收益 | 4,729,365.75 | 44,029,896.76 | 28,594,376.18 | 20,013,775.7 |
| 四、营业利润 | 116,831,801.85 | 331,710,955.53 | 388,774,741.67 | 197,381,182.49 |
| 加:营业外收入 | 1,294,000.02 | 26,152,265.95 | 1,396,795.71 | 472,575.5 |
| 减:营业外支出 | 8,390,435.84 | 70,252,802.13 | 17,969,694.22 | 11,788,626.55 |
| 五、利润总额 | 109,735,366.03 | 287,610,419.35 | 372,201,843.16 | 186,065,131.44 |
| 减:所得税费用 | 53,517,258.71 | 166,903,528.2 | 125,869,931.7 | 88,715,281.61 |
| 六、净利润 | 56,218,107.32 | 120,706,891.15 | 246,331,911.46 | 97,349,849.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,218,107.32 | 120,706,891.15 | 246,331,911.46 | 97,349,849.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,886,676.47 | 196,160,084.98 | 315,369,279.05 | 143,213,857.94 |
| 少数股东损益 | -6,668,569.15 | -75,453,193.83 | -69,037,367.59 | -45,864,008.11 |
| 扣除非经常损益后的净利润 | 64,687,128.19 | 183,718,506.58 | 307,724,414.55 | 135,947,837.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0.04 | 0 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0.04 | 0 |
| 八、其他综合收益 | - | 10,926,450.3 | - | - |
| 归属于母公司股东的其他综合收益 | - | 10,926,450.3 | - | - |
| 九、综合收益总额 | 56,218,107.32 | 131,633,341.45 | 246,331,911.46 | 97,349,849.83 |
| 归属于母公司股东的综合收益总额 | 62,886,676.47 | 207,086,535.28 | 315,369,279.05 | 143,213,857.94 |
| 归属于少数股东的综合收益总额 | -6,668,569.15 | -75,453,193.83 | -69,037,367.59 | -45,864,008.11 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |