云南能投
(002053)
| 流通市值：104.32亿 | | | 总市值：104.32亿 |
| 流通股本：9.21亿 | | | 总股本：9.21亿 |
| 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 | 2,582,296,461.09 | 1,852,810,368.19 | 974,669,481.64 | 2,904,104,874.75 |
| 营业收入 | 2,582,296,461.09 | 1,852,810,368.19 | 974,669,481.64 | 2,904,104,874.75 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 2,026,570,566.55 | 1,277,685,105.74 | 607,328,765.85 | 2,473,241,809.85 |
| 营业成本 | 1,524,701,812.41 | 948,086,032.88 | 444,552,330.84 | 1,698,071,932.93 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 41,358,921.34 | 27,203,032.86 | 13,389,691.58 | 58,896,522.83 |
| 销售费用 | 170,240,725.49 | 112,463,289.99 | 55,394,711.48 | 289,350,776.34 |
| 管理费用 | 201,783,877 | 135,810,908.76 | 66,514,770.02 | 344,497,607.03 |
| 研发费用 | 1,848,219.99 | 618,620.33 | 210,315.25 | 3,799,144.82 |
| 财务费用 | 86,637,010.32 | 53,503,220.92 | 27,266,946.68 | 78,625,825.9 |
| 其中:利息费用 | 120,207,326.84 | 74,130,565.68 | 35,316,611.17 | 124,152,398.09 |
| 其中:利息收入 | 34,273,167.53 | 21,231,680.87 | 8,278,217.1 | 47,667,992.72 |
| 加:公允价值变动收益 | 0 | 0 | 0 | 0 |
| 加:投资收益 | 19,135,150.79 | 10,186,337.55 | 4,526,912.73 | 38,611,583.99 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 123,443.57 | 123,443.57 | 0 | 125,388.66 |
| 资产减值损失(新) | -2,224,453 | -2,224,453 | 0 | -15,207,644.58 |
| 信用减值损失(新) | -6,680,400.05 | -3,608,131.96 | -3,898,531.22 | -7,787,873.34 |
| 其他收益 | 24,713,692.24 | 22,197,569.23 | 13,006,888.88 | 41,256,027.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 590,793,328.09 | 601,800,027.84 | 380,975,986.18 | 487,860,547.07 |
| 加:营业外收入 | 5,699,024.48 | 5,314,007.66 | 2,891,646.69 | 546,966.63 |
| 减:营业外支出 | 5,448,366.08 | 3,053,562.83 | 256,113.47 | 2,236,066.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 591,043,986.49 | 604,060,472.67 | 383,611,519.4 | 486,171,447.43 |
| 减:所得税费用 | 47,606,932.32 | 46,029,581.63 | 30,211,460.3 | 67,463,858.62 |
| 六、净利润 | 543,437,054.17 | 558,030,891.04 | 353,400,059.1 | 418,707,588.81 |
| 持续经营净利润 | 543,437,054.17 | 558,030,891.04 | 353,400,059.1 | 418,707,588.81 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 568,931,193.57 | 568,257,704.91 | 356,687,076.07 | 482,256,947.72 |
| 少数股东损益 | -25,494,139.4 | -10,226,813.87 | -3,287,016.97 | -63,549,358.91 |
| (一)基本每股收益 | 0.62 | 0.62 | 0.39 | 0.52 |
| (二)稀释每股收益 | 0.62 | 0.62 | 0.39 | 0.52 |
| 八、其他综合收益 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | 543,437,054.17 | 558,030,891.04 | 353,400,059.1 | 418,707,588.81 |
| 归属于母公司股东的综合收益总额 | 568,931,193.57 | 568,257,704.91 | 356,687,076.07 | 482,256,947.72 |
| 归属于少数股东的综合收益总额 | -25,494,139.4 | -10,226,813.87 | -3,287,016.97 | -63,549,358.91 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |