电投产融
(000958)
| 流通市值：368.76亿 | | | 总市值：368.76亿 |
| 流通股本：53.83亿 | | | 总股本：53.83亿 |
| 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 | 1,494,213,881.79 | 5,744,509,404.79 | 3,952,965,579.81 | 2,769,432,791.27 |
| 营业收入 | 1,308,490,121.26 | 4,662,220,281.3 | 3,331,616,956.9 | 2,384,590,921.07 |
| 利息收入 | 13,163,548.89 | 82,530,089.03 | 63,028,729.37 | 16,470,879.41 |
| 手续费及佣金收入 | 172,560,211.64 | 999,759,034.46 | 558,319,893.54 | 368,370,990.79 |
| 二、营业总成本 | 1,114,184,273.7 | 4,478,906,725.24 | 3,038,643,085.76 | 2,086,557,287.61 |
| 营业成本 | 869,468,004.39 | 3,395,585,794.64 | 2,354,757,188.66 | 1,611,285,147.99 |
| 利息支出 | 6,404,102.23 | 55,772,441.1 | 30,990,558.91 | 18,485,502.78 |
| 税金及附加 | 9,191,085.72 | 41,116,364.26 | 27,130,301.74 | 18,410,801.49 |
| 销售费用 | 14,822,960.44 | 88,542,465.8 | 106,075,855.59 | 32,997,977.93 |
| 管理费用 | 135,320,931.98 | 543,644,999.3 | 250,638,510.28 | 223,480,978.79 |
| 研发费用 | 979,817.81 | 10,255,271.7 | 4,954,950.89 | 2,858,427 |
| 财务费用 | 77,997,371.13 | 343,989,388.44 | 264,095,719.69 | 179,038,451.63 |
| 其中:利息费用 | 87,408,873.35 | 351,084,871.1 | 260,670,237.74 | 181,930,680.66 |
| 其中:利息收入 | 1,827,278.35 | 8,445,368.47 | 3,819,569.11 | 3,715,976.32 |
| 加:公允价值变动收益 | -20,259,125.31 | -215,108,288.73 | -211,030,160.56 | -78,758,899.82 |
| 加:投资收益 | 65,567,948.82 | 404,745,238.2 | 427,590,262.69 | 293,156,655.63 |
| 资产处置收益 | - | 241,827.28 | 242,358.26 | 240,952.9 |
| 资产减值损失(新) | - | -3,544,893.1 | - | - |
| 信用减值损失(新) | -8,046,378.54 | 166,606,217 | -46,039,730.28 | -18,380,121.09 |
| 其他收益 | 3,231,847.59 | 16,788,110.1 | 10,961,473.04 | 7,176,528.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 420,523,900.65 | 1,635,330,890.3 | 1,096,046,697.2 | 886,310,620.1 |
| 加:营业外收入 | 586,802.46 | 76,706,836.2 | 1,678,888.48 | 1,712,883.72 |
| 减:营业外支出 | 1,455,985.85 | 5,722,822.92 | 19,859,659.7 | 26,843.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 419,654,717.26 | 1,706,314,903.58 | 1,077,865,925.98 | 887,996,659.83 |
| 减:所得税费用 | 67,217,412.85 | 343,428,924.5 | 190,979,022.56 | 175,684,298.02 |
| 六、净利润 | 352,437,304.41 | 1,362,885,979.08 | 886,886,903.42 | 712,312,361.81 |
| 持续经营净利润 | 352,437,304.41 | 1,362,885,979.08 | 886,886,903.42 | 712,312,361.81 |
| 归属于母公司股东的净利润 | 264,314,907.92 | 1,043,960,186.44 | 763,060,349.04 | 529,951,316.82 |
| 少数股东损益 | 88,122,396.49 | 318,925,792.64 | 123,826,554.38 | 182,361,044.99 |
| (一)基本每股收益 | 0.05 | 0.19 | 0.14 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.19 | 0.14 | 0.1 |
| 八、其他综合收益 | -55,788,834.5 | -37,030,460.06 | -85,685,308.74 | -70,127,912.79 |
| 归属于母公司股东的其他综合收益 | -28,024,555.76 | -50,122,706.16 | -44,206,073.42 | -34,526,397.06 |
| 九、综合收益总额 | 296,648,469.91 | 1,325,855,519.02 | 801,201,594.68 | 642,184,449.02 |
| 归属于母公司股东的综合收益总额 | 236,290,352.16 | 993,837,480.28 | 718,854,275.62 | 495,424,919.76 |
| 归属于少数股东的综合收益总额 | 60,358,117.75 | 332,018,038.74 | 82,347,319.06 | 146,759,529.26 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |