豫能控股
(001896)
| 流通市值：83.31亿 | | | 总市值：83.31亿 |
| 流通股本：15.26亿 | | | 总股本：15.26亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,283,645,072.69 | 3,033,864,955.16 | 12,155,484,842.59 | 9,389,475,892.28 |
| 营业收入 | 5,283,645,072.69 | 3,033,864,955.16 | 12,155,484,842.59 | 9,389,475,892.28 |
| 二、营业总成本 | 5,103,703,648.09 | 2,957,524,408.19 | 12,398,714,919.28 | 9,482,752,034.83 |
| 营业成本 | 4,656,718,097.72 | 2,730,411,829.07 | 11,290,082,038.73 | 8,686,956,103.02 |
| 税金及附加 | 54,873,155.19 | 27,525,456.01 | 118,450,889.04 | 75,155,561.42 |
| 销售费用 | 6,964,591.91 | 3,326,707.52 | 17,175,085.14 | 12,674,355.5 |
| 管理费用 | 76,314,760.4 | 36,091,805.53 | 207,791,962.27 | 131,506,834.4 |
| 研发费用 | 1,127,292 | 758,245.5 | 3,491,088.37 | 1,004,744.1 |
| 财务费用 | 307,705,750.87 | 159,410,364.56 | 761,723,855.73 | 575,454,436.39 |
| 其中:利息费用 | 307,533,238.18 | 160,610,664.51 | 759,722,086.21 | 583,079,854.2 |
| 其中:利息收入 | 2,364,247.4 | 1,603,651.82 | 7,948,617.38 | 8,185,168.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 23,179,611.22 | 13,134,636.59 | 40,011,907.6 | 46,830,537.38 |
| 资产处置收益 | 451,669.1 | - | 204,145.59 | - |
| 资产减值损失(新) | -6,758,793.21 | - | -28,538,943.04 | -20,080,061.52 |
| 信用减值损失(新) | 1,065,375.87 | 10,000 | 21,840,776.38 | 23,199,173.21 |
| 其他收益 | 6,701,473.11 | 3,262,774.25 | 22,518,128.11 | 8,608,332.66 |
| 四、营业利润 | 204,580,760.69 | 92,747,957.81 | -187,194,062.05 | -34,718,160.82 |
| 加:营业外收入 | 3,558,497.75 | 2,951,197.94 | 241,661,030.71 | 13,137,643.47 |
| 减:营业外支出 | 1,135,668.78 | 362,622.36 | 66,993,947.84 | 1,636,907.87 |
| 五、利润总额 | 207,003,589.66 | 95,336,533.39 | -12,526,979.18 | -23,217,425.22 |
| 减:所得税费用 | 77,797,774.7 | 37,927,550.62 | 106,072,585.28 | 68,580,493.91 |
| 六、净利润 | 129,205,814.96 | 57,408,982.77 | -118,599,564.46 | -91,797,919.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,205,814.96 | 57,408,982.77 | -118,599,564.46 | -91,797,919.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,204,842.65 | 44,289,115.97 | -121,404,740.96 | -89,323,476.92 |
| 少数股东损益 | 26,000,972.31 | 13,119,866.8 | 2,805,176.5 | -2,474,442.21 |
| 扣除非经常损益后的净利润 | 96,549,659.6 | 40,455,726.47 | -163,644,089.47 | -120,202,681.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | -0.08 | -0.06 |
| (二)稀释每股收益 | 0.07 | 0.03 | -0.08 | -0.06 |
| 八、其他综合收益 | 8,980,888.71 | -80,774.6 | 4,924,955.89 | 337,354.79 |
| 归属于母公司股东的其他综合收益 | 4,921,449.7 | -73,377.57 | 2,747,889.76 | 235,603.32 |
| 九、综合收益总额 | 138,186,703.67 | 57,328,208.17 | -113,674,608.57 | -91,460,564.34 |
| 归属于母公司股东的综合收益总额 | 108,126,292.35 | 44,215,738.4 | -118,656,851.2 | -89,087,873.6 |
| 归属于少数股东的综合收益总额 | 30,060,411.32 | 13,112,469.77 | 4,982,242.63 | -2,372,690.74 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-12 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |