闽东电力
(000993)
| 流通市值：56.64亿 | | | 总市值：58.98亿 |
| 流通股本：4.40亿 | | | 总股本：4.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 489,848,386.1 | 288,380,497.27 | 131,005,807.91 | 602,657,921.12 |
| 营业收入 | 489,848,386.1 | 288,380,497.27 | 131,005,807.91 | 602,657,921.12 |
| 二、营业总成本 | 351,544,431.24 | 232,574,706.25 | 125,101,374.96 | 481,147,393.58 |
| 营业成本 | 228,663,187.89 | 152,907,049.36 | 84,931,562.44 | 296,815,214.92 |
| 税金及附加 | 14,566,167.7 | 8,744,609.67 | 4,102,669.35 | 11,434,316.58 |
| 销售费用 | 1,501,149.09 | 920,354.6 | 401,449.3 | 2,843,566.73 |
| 管理费用 | 91,732,606.1 | 59,894,530.85 | 30,907,524.19 | 150,424,896.93 |
| 财务费用 | 15,081,320.46 | 10,108,161.77 | 4,758,169.68 | 19,629,398.42 |
| 其中:利息费用 | 13,511,154.46 | 9,005,786.52 | 4,487,019.52 | 19,354,393.02 |
| 其中:利息收入 | 1,783,483.68 | 1,217,847.87 | 895,172.49 | 3,869,004.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 50,219,423.04 |
| 加:投资收益 | 21,400,452.53 | 15,399,122.2 | 4,065,517.73 | 21,170,429.51 |
| 资产处置收益 | - | - | 0 | 138,558.77 |
| 资产减值损失(新) | - | - | 0 | -3,092,270.84 |
| 信用减值损失(新) | 6,504,328.96 | 3,474,017.69 | -832,613.67 | -2,789,118.01 |
| 其他收益 | 5,233,859.78 | 4,671,399.15 | 2,090,884.47 | 6,056,662.37 |
| 四、营业利润 | 171,442,596.13 | 79,350,330.06 | 11,228,221.48 | 193,214,212.38 |
| 加:营业外收入 | 12,898,287.52 | 12,895,137.21 | 10,361,989 | 6,913,790.48 |
| 减:营业外支出 | 360,559.84 | 223,866.88 | 111,492.79 | 1,609,463.58 |
| 五、利润总额 | 183,980,323.81 | 92,021,600.39 | 21,478,717.69 | 198,518,539.28 |
| 减:所得税费用 | 29,066,493.94 | 18,699,474.54 | 9,194,348.04 | 29,554,504.55 |
| 六、净利润 | 154,913,829.87 | 73,322,125.85 | 12,284,369.65 | 168,964,034.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,913,829.87 | 73,322,125.85 | 12,284,369.65 | 168,964,034.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,486,005.22 | 71,188,226.11 | 11,238,874.65 | 169,324,750.26 |
| 少数股东损益 | 3,427,824.65 | 2,133,899.74 | 1,045,495 | -360,715.53 |
| 扣除非经常损益后的净利润 | 143,534,056.76 | 63,120,028.15 | 4,704,992.95 | 114,852,340.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.16 | 0.02 | 0.37 |
| (二)稀释每股收益 | 0.33 | 0.16 | 0.02 | 0.37 |
| 八、其他综合收益 | - | - | - | -29,713,155.73 |
| 归属于母公司股东的其他综合收益 | - | - | - | -29,713,155.73 |
| 九、综合收益总额 | 154,913,829.87 | 73,322,125.85 | 12,284,369.65 | 139,250,879 |
| 归属于母公司股东的综合收益总额 | 151,486,005.22 | 71,188,226.11 | 11,238,874.65 | 139,611,594.53 |
| 归属于少数股东的综合收益总额 | 3,427,824.65 | 2,133,899.74 | 1,045,495 | -360,715.53 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |