电投产融
(000958)
| 流通市值：406.98亿 | | | 总市值：406.99亿 |
| 流通股本：53.83亿 | | | 总股本：53.83亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,952,965,579.81 | 2,769,432,791.27 | 1,549,080,497.26 | 6,076,815,033.89 |
| 营业收入 | 3,331,616,956.9 | 2,384,590,921.07 | 1,246,124,873.58 | 5,113,632,585.35 |
| 利息收入 | 63,028,729.37 | 16,470,879.41 | 6,553,457.64 | 85,187,019.11 |
| 手续费及佣金收入 | 558,319,893.54 | 368,370,990.79 | 296,402,166.04 | 877,995,429.43 |
| 二、营业总成本 | 3,038,643,085.76 | 2,086,557,287.61 | 1,143,794,193.42 | 4,861,167,162.13 |
| 营业成本 | 2,354,757,188.66 | 1,611,285,147.99 | 914,280,068.49 | 3,720,401,498.51 |
| 利息支出 | 30,990,558.91 | 18,485,502.78 | 8,567,596.67 | 29,733,408.9 |
| 税金及附加 | 27,130,301.74 | 18,410,801.49 | 8,129,841.45 | 40,980,074.33 |
| 销售费用 | 106,075,855.59 | 32,997,977.93 | 16,688,550.47 | 75,370,255.72 |
| 管理费用 | 250,638,510.28 | 223,480,978.79 | 104,774,467.22 | 573,146,383.81 |
| 研发费用 | 4,954,950.89 | 2,858,427 | 960,368.43 | 12,379,420.14 |
| 财务费用 | 264,095,719.69 | 179,038,451.63 | 90,393,300.69 | 409,156,120.72 |
| 其中:利息费用 | 260,670,237.74 | 181,930,680.66 | 91,746,549.39 | 413,872,415.41 |
| 其中:利息收入 | 3,819,569.11 | 3,715,976.32 | 1,191,039.99 | 9,876,480.04 |
| 加:公允价值变动收益 | -211,030,160.56 | -78,758,899.82 | -30,284,282.14 | -42,254,646.69 |
| 加:投资收益 | 427,590,262.69 | 293,156,655.63 | 103,472,339.67 | 959,208,773.47 |
| 资产处置收益 | 242,358.26 | 240,952.9 | 106,277.01 | 321,008.31 |
| 资产减值损失(新) | - | - | - | -69,131,904.05 |
| 信用减值损失(新) | -46,039,730.28 | -18,380,121.09 | -2,199,224.18 | -164,075,338.32 |
| 其他收益 | 10,961,473.04 | 7,176,528.82 | 3,225,169.02 | 16,027,438.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,096,046,697.2 | 886,310,620.1 | 479,606,583.22 | 1,915,743,203.12 |
| 加:营业外收入 | 1,678,888.48 | 1,712,883.72 | 1,121,218.16 | 9,192,948.97 |
| 减:营业外支出 | 19,859,659.7 | 26,843.99 | 6,685.04 | 6,359,714.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,077,865,925.98 | 887,996,659.83 | 480,721,116.34 | 1,918,576,437.82 |
| 减:所得税费用 | 190,979,022.56 | 175,684,298.02 | 70,213,691.57 | 356,673,275.88 |
| 六、净利润 | 886,886,903.42 | 712,312,361.81 | 410,507,424.77 | 1,561,903,161.94 |
| 持续经营净利润 | 886,886,903.42 | 712,312,361.81 | 410,507,424.77 | 1,561,903,161.94 |
| 归属于母公司股东的净利润 | 763,060,349.04 | 529,951,316.82 | 330,898,360.8 | 1,270,373,073.72 |
| 少数股东损益 | 123,826,554.38 | 182,361,044.99 | 79,609,063.97 | 291,530,088.22 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.06 | 0.24 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.06 | 0.24 |
| 八、其他综合收益 | -85,685,308.74 | -70,127,912.79 | 756,028.34 | -102,732,920.78 |
| 归属于母公司股东的其他综合收益 | -44,206,073.42 | -34,526,397.06 | 379,828.64 | -70,261,133.74 |
| 九、综合收益总额 | 801,201,594.68 | 642,184,449.02 | 411,263,453.11 | 1,459,170,241.16 |
| 归属于母公司股东的综合收益总额 | 718,854,275.62 | 495,424,919.76 | 331,278,189.44 | 1,200,111,939.98 |
| 归属于少数股东的综合收益总额 | 82,347,319.06 | 146,759,529.26 | 79,985,263.67 | 259,058,301.18 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |