云南能投
(002053)
| 流通市值：88.94亿 | | | 总市值：88.94亿 |
| 流通股本：9.21亿 | | | 总股本：9.21亿 |
| 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 | 1,204,004,934.89 | 646,882,134.49 | 2,494,829,408.07 | 1,922,853,582.19 |
| 营业收入 | 1,204,004,934.89 | 646,882,134.49 | 2,494,829,408.07 | 1,922,853,582.19 |
| 二、营业总成本 | 870,408,283.83 | 418,086,202.96 | 2,247,707,692.21 | 1,729,431,906.16 |
| 营业成本 | 625,529,179.93 | 302,710,315.51 | 1,698,031,985.99 | 1,301,046,647.8 |
| 税金及附加 | 25,285,876.22 | 11,607,396.24 | 57,703,345.92 | 39,266,257.73 |
| 销售费用 | 64,132,345.09 | 30,478,563.84 | 152,932,806.55 | 100,596,909.05 |
| 管理费用 | 87,988,740.7 | 42,113,630.98 | 175,851,413.96 | 159,172,071.64 |
| 研发费用 | 538,473.82 | 220,834.24 | 7,883,349.2 | 3,051,128.97 |
| 财务费用 | 66,933,668.07 | 30,955,462.15 | 155,304,790.59 | 126,298,890.97 |
| 其中:利息费用 | 67,739,533.73 | 31,537,156.5 | 159,218,127.2 | 129,417,067.04 |
| 其中:利息收入 | 973,736.75 | 441,195.16 | 4,697,814.9 | 3,751,794.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,941,272.64 | -2,112,374.87 | -807,676.16 | 15,132,534.69 |
| 资产处置收益 | 6,017.69 | 6,017.7 | 847,469.88 | 823,975.62 |
| 资产减值损失(新) | 0 | 0 | -2,886,741.9 | 96,197.43 |
| 信用减值损失(新) | -1,005,614.15 | 210,591.35 | 2,929,863.06 | 3,625,375.55 |
| 其他收益 | 12,118,270.96 | 11,040,942.52 | 25,010,871.11 | 23,132,642.58 |
| 四、营业利润 | 355,656,598.2 | 237,941,108.23 | 272,215,501.85 | 236,232,401.9 |
| 加:营业外收入 | 138,110.34 | 19,416.08 | 12,244,197.92 | 10,621,783.44 |
| 减:营业外支出 | 440,036.89 | 316,480.17 | 3,032,783.03 | 1,704,172.78 |
| 五、利润总额 | 355,354,671.65 | 237,644,044.14 | 281,426,916.74 | 245,150,012.56 |
| 减:所得税费用 | 33,198,690.14 | 22,509,671.07 | 53,943,940.1 | 28,713,022.1 |
| 六、净利润 | 322,155,981.51 | 215,134,373.07 | 227,482,976.64 | 216,436,990.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 322,155,981.51 | 215,134,373.07 | 227,482,976.64 | 216,436,990.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 307,232,609.47 | 205,998,662.33 | 236,297,603.86 | 226,908,669.15 |
| 少数股东损益 | 14,923,372.04 | 9,135,710.74 | -8,814,627.22 | -10,471,678.69 |
| 扣除非经常损益后的净利润 | 303,741,963.54 | 205,136,565.23 | 209,918,968.63 | 206,598,341.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.22 | 0.26 | 0.25 |
| (二)稀释每股收益 | 0.33 | 0.22 | 0.26 | 0.25 |
| 九、综合收益总额 | 322,155,981.51 | 215,134,373.07 | 227,482,976.64 | 216,436,990.46 |
| 归属于母公司股东的综合收益总额 | 307,232,609.47 | 205,998,662.33 | 236,297,603.86 | 226,908,669.15 |
| 归属于少数股东的综合收益总额 | 14,923,372.04 | 9,135,710.74 | -8,814,627.22 | -10,471,678.69 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |