闽东电力
(000993)
| 流通市值：36.63亿 | | | 总市值：38.15亿 |
| 流通股本：4.40亿 | | | 总股本：4.58亿 |
| 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 | 450,172,159.35 | 276,016,537.35 | 86,052,018.25 | 1,503,585,794.81 |
| 营业收入 | 450,172,159.35 | 276,016,537.35 | 86,052,018.25 | 1,503,585,794.81 |
| 二、营业总成本 | 334,864,550.12 | 222,850,111.45 | 108,603,076.16 | 1,202,807,589.21 |
| 营业成本 | 217,467,389.5 | 145,510,147.2 | 70,457,532.95 | 1,009,469,437.63 |
| 税金及附加 | 6,388,282.58 | 4,167,622.86 | 1,715,468.86 | 24,259,694.7 |
| 销售费用 | 1,721,446.6 | 1,156,871.08 | 588,935.39 | 8,789,069.17 |
| 管理费用 | 91,823,974.98 | 60,930,916.27 | 30,830,764.08 | 139,967,886.57 |
| 财务费用 | 17,463,456.46 | 11,084,554.04 | 5,010,374.88 | 20,321,501.14 |
| 其中:利息费用 | 10,579,174.6 | 6,446,643.42 | 3,979,885.97 | 16,593,453.93 |
| 其中:利息收入 | 2,753,627.32 | 1,870,307.23 | 1,290,490.35 | 4,636,696.79 |
| 加:投资收益 | 18,937,199.3 | 14,241,756.79 | 2,008,406.41 | 13,421,998.45 |
| 资产处置收益 | 98,147.11 | 98,147.11 | 98,147.11 | -909,804.91 |
| 资产减值损失(新) | - | - | - | -8,182,608.98 |
| 信用减值损失(新) | -2,556,636.64 | -2,834,248.94 | -1,092,475 | -993,577.99 |
| 其他收益 | 4,407,912.68 | 2,925,691.85 | 1,153,813.54 | 5,930,971.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 136,194,231.68 | 67,597,772.71 | -20,383,165.85 | 310,045,184.1 |
| 加:营业外收入 | 193,526.37 | 135,750.98 | 166,538.09 | 4,679,860.24 |
| 减:营业外支出 | 1,274,125.5 | 1,066,055.03 | 58,515.03 | 362,000.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 135,113,632.55 | 66,667,468.66 | -20,275,142.79 | 314,363,043.48 |
| 减:所得税费用 | 21,355,017.47 | 13,737,975.08 | 2,393,747.35 | 84,324,193.57 |
| 六、净利润 | 113,758,615.08 | 52,929,493.58 | -22,668,890.14 | 230,038,849.91 |
| 持续经营净利润 | 113,758,615.08 | 52,929,493.58 | -22,668,890.14 | 230,038,849.91 |
| 归属于母公司股东的净利润 | 114,435,810.58 | 53,539,509.08 | -20,960,580.1 | 234,511,926.85 |
| 少数股东损益 | -677,195.5 | -610,015.5 | -1,708,310.04 | -4,473,076.94 |
| (一)基本每股收益 | 0.25 | 0.12 | -0.05 | 0.51 |
| (二)稀释每股收益 | 0.25 | 0.12 | -0.05 | 0.51 |
| 九、综合收益总额 | 113,758,615.08 | 52,929,493.58 | -22,668,890.14 | 230,038,849.91 |
| 归属于母公司股东的综合收益总额 | 114,435,810.58 | 53,539,509.08 | -20,960,580.1 | 234,511,926.85 |
| 归属于少数股东的综合收益总额 | -677,195.5 | -610,015.5 | -1,708,310.04 | -4,473,076.94 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |