长源电力
(000966)
| 流通市值：121.52亿 | | | 总市值：153.86亿 |
| 流通股本：27.49亿 | | | 总股本：34.81亿 |
| 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 | 12,931,359,330.18 | 7,946,512,693.52 | 4,224,055,747.26 | 14,457,133,396.36 |
| 营业收入 | 12,931,359,330.18 | 7,946,512,693.52 | 4,224,055,747.26 | 14,457,133,396.36 |
| 二、营业总成本 | 11,747,767,663.53 | 7,357,277,628.21 | 3,883,412,464.07 | 13,879,024,366.81 |
| 营业成本 | 11,179,238,781.26 | 6,979,706,063.53 | 3,689,759,179.5 | 13,207,122,740.23 |
| 税金及附加 | 73,657,662.91 | 46,760,810.37 | 20,661,086.93 | 86,561,293.2 |
| 管理费用 | 89,351,549.05 | 62,029,160.57 | 37,981,566.83 | 112,500,235.61 |
| 研发费用 | 9,165,266.02 | 3,226,193.87 | 2,227,184.46 | 55,442,530.81 |
| 财务费用 | 396,354,404.29 | 265,555,399.87 | 132,783,446.35 | 417,397,566.96 |
| 其中:利息费用 | 394,718,065.29 | 263,758,614.58 | 129,141,015.83 | 414,163,318.82 |
| 其中:利息收入 | 1,191,241.01 | 743,987.3 | 393,824.23 | 1,609,959.51 |
| 加:投资收益 | 24,656,894.99 | -103,223.52 | 5,457,973.73 | 48,089,719.28 |
| 资产处置收益 | 1,640,252.43 | 1,676,694.53 | 1,693,498.62 | -7,119,365.39 |
| 资产减值损失(新) | 720,557.79 | 286,792.45 | 286,792.45 | -101,540,813.42 |
| 信用减值损失(新) | -16,141,841.49 | -10,081,209.55 | 1,564,265.8 | -19,060,180.54 |
| 其他收益 | 11,007,670.2 | 6,064,988.35 | 2,034,773.25 | 11,130,706.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,205,475,200.57 | 587,079,107.57 | 351,680,587.04 | 509,609,095.57 |
| 加:营业外收入 | 9,409,175 | 7,462,037.62 | 4,538,150.26 | 10,584,855.5 |
| 减:营业外支出 | 754,750 | 8,561.32 | - | 6,282,837.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,214,129,625.57 | 594,532,583.87 | 356,218,737.3 | 513,911,113.55 |
| 减:所得税费用 | 286,782,982.7 | 141,126,344.66 | 99,432,821.31 | 144,915,800.6 |
| 六、净利润 | 927,346,642.87 | 453,406,239.21 | 256,785,915.99 | 368,995,312.95 |
| 持续经营净利润 | 927,346,642.87 | 453,406,239.21 | 256,785,915.99 | 368,995,312.95 |
| 归属于母公司股东的净利润 | 908,218,649.96 | 447,921,409.36 | 250,185,633.66 | 349,062,023.56 |
| 少数股东损益 | 19,127,992.91 | 5,484,829.85 | 6,600,282.33 | 19,933,289.39 |
| (一)基本每股收益 | 0.33 | 0.16 | 0.09 | 0.13 |
| (二)稀释每股收益 | 0.33 | 0.16 | 0.09 | 0.13 |
| 八、其他综合收益 | - | - | - | 894,015.44 |
| 归属于母公司股东的其他综合收益 | - | - | - | 894,015.44 |
| 九、综合收益总额 | 927,346,642.87 | 453,406,239.21 | 256,785,915.99 | 369,889,328.39 |
| 归属于母公司股东的综合收益总额 | 908,218,649.96 | 447,921,409.36 | 250,185,633.66 | 349,956,039 |
| 归属于少数股东的综合收益总额 | 19,127,992.91 | 5,484,829.85 | 6,600,282.33 | 19,933,289.39 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |