闽东电力
(000993)
| 流通市值：44.47亿 | | | 总市值：44.47亿 |
| 流通股本：4.58亿 | | | 总股本：4.58亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 237,474,075.82 | 79,520,252.51 | 598,151,061.13 | 489,848,386.1 |
| 营业收入 | 237,474,075.82 | 79,520,252.51 | 598,151,061.13 | 489,848,386.1 |
| 二、营业总成本 | 210,855,752.64 | 104,979,315.28 | 495,840,329.02 | 351,544,431.24 |
| 营业成本 | 134,020,926.25 | 67,900,467.72 | 305,808,943.77 | 228,663,187.89 |
| 税金及附加 | 6,799,670.47 | 2,223,927.6 | 17,695,435.93 | 14,566,167.7 |
| 销售费用 | 893,229.09 | 413,900.38 | 2,570,821.65 | 1,501,149.09 |
| 管理费用 | 59,620,967.57 | 29,240,598.39 | 152,130,033.64 | 91,732,606.1 |
| 财务费用 | 9,520,959.26 | 5,200,421.19 | 17,635,094.03 | 15,081,320.46 |
| 其中:利息费用 | 8,144,971.09 | 4,113,303.32 | 18,441,071.63 | 13,511,154.46 |
| 其中:利息收入 | 1,519,133.73 | 361,821.44 | 5,348,861.58 | 1,783,483.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 121,700 | - |
| 加:投资收益 | 11,827,694.77 | 1,285,477.76 | 18,913,100.28 | 21,400,452.53 |
| 资产处置收益 | 1,657,964.14 | - | - | - |
| 资产减值损失(新) | - | - | -58,401,765.33 | - |
| 信用减值损失(新) | -1,179,678.33 | -1,240,186.76 | 6,085,471.52 | 6,504,328.96 |
| 其他收益 | 304,979.11 | 219,412.15 | 7,666,448.88 | 5,233,859.78 |
| 四、营业利润 | 39,229,282.87 | -25,194,359.62 | 76,695,687.46 | 171,442,596.13 |
| 加:营业外收入 | 3,975,487.76 | 56,765.68 | 13,388,152.19 | 12,898,287.52 |
| 减:营业外支出 | 282,311.67 | 158,612.76 | 1,078,172.9 | 360,559.84 |
| 五、利润总额 | 42,922,458.96 | -25,296,206.7 | 89,005,666.75 | 183,980,323.81 |
| 减:所得税费用 | 12,922,658.59 | 2,797,024.24 | 34,372,265.82 | 29,066,493.94 |
| 六、净利润 | 29,999,800.37 | -28,093,230.94 | 54,633,400.93 | 154,913,829.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,999,800.37 | -28,093,230.94 | 54,633,400.93 | 154,913,829.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,414,747.36 | -27,185,787.14 | 58,876,737.91 | 151,486,005.22 |
| 少数股东损益 | 585,053.01 | -907,443.8 | -4,243,336.98 | 3,427,824.65 |
| 扣除非经常损益后的净利润 | 22,422,949.35 | -29,431,542.88 | 46,245,521.16 | 143,534,056.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.06 | 0.13 | 0.33 |
| (二)稀释每股收益 | 0.06 | -0.06 | 0.13 | 0.33 |
| 八、其他综合收益 | - | - | 5,509,993.76 | - |
| 归属于母公司股东的其他综合收益 | - | - | 5,509,993.76 | - |
| 九、综合收益总额 | 29,999,800.37 | -28,093,230.94 | 60,143,394.69 | 154,913,829.87 |
| 归属于母公司股东的综合收益总额 | 29,414,747.36 | -27,185,787.14 | 64,386,731.67 | 151,486,005.22 |
| 归属于少数股东的综合收益总额 | 585,053.01 | -907,443.8 | -4,243,336.98 | 3,427,824.65 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |