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电投能源

(002128)

  

流通市值:598.50亿  总市值:598.50亿
流通股本:22.42亿   总股本:22.42亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入22,402,898,552.8614,463,566,927.577,537,446,747.6929,859,051,547.04
  营业收入22,402,898,552.8614,463,566,927.577,537,446,747.6929,859,051,547.04
二、营业总成本16,450,374,983.210,592,387,994.395,509,540,785.6922,857,288,761.69
  营业成本14,437,628,158.159,334,599,964.74,859,373,459.2719,691,131,241.61
  税金及附加1,327,509,231.73814,859,282.17425,805,677.111,819,083,075.46
  销售费用45,747,129.8929,440,890.1213,975,289.0364,420,555.25
  管理费用506,083,941.83322,558,165.21166,857,927.81979,244,910.97
  研发费用7,359,295.173,834,476.2680,417.7978,114,612.54
  财务费用126,047,226.4387,095,215.9343,448,014.68225,294,365.86
  其中:利息费用124,807,658.2594,811,371.8539,580,346.06208,928,408.96
  其中:利息收入15,985,432.2411,035,088.64,209,488.0630,097,608.74
三、其他经营收益
  加:公允价值变动收益----850,779.76
  加:投资收益98,333,317.987,290,177.4211,231,747.2282,923,406.21
  资产处置收益7,397.62-5,828.7730,564.239,099,358.9
  资产减值损失(新)-3,881,213.83---95,890,046.04
  信用减值损失(新)-11,960,996.9-14,631,281.55-20,090,231.96-43,449,427.14
  其他收益89,805,811.0267,138,385.5633,588,547.08111,615,517.36
四、营业利润6,124,827,885.474,010,970,385.842,052,666,588.577,065,210,814.88
  加:营业外收入13,740,152.3610,096,706.64,451,766.8731,451,084.76
  减:营业外支出83,296,816.562,300,750.441,836,311.42170,611,186.2
五、利润总额6,055,271,221.274,018,766,3422,055,282,044.026,926,050,713.44
  减:所得税费用1,106,944,388.37720,629,428.49310,307,423.921,054,900,912.7
六、净利润4,948,326,832.93,298,136,913.511,744,974,620.15,871,149,800.74
(一)按经营持续性分类
  持续经营净利润4,948,326,832.93,298,136,913.511,744,974,620.15,871,149,800.74
(二)按所有权归属分类
  归属于母公司股东的净利润4,117,940,804.092,786,570,0091,559,048,223.475,341,613,309.3
  少数股东损益830,386,028.81511,566,904.51185,926,396.63529,536,491.44
  扣除非经常损益后的净利润4,029,502,044.512,724,149,265.871,526,770,163.355,097,731,973.72
七、每股收益
  (一)基本每股收益1.841.240.72.38
  (二)稀释每股收益1.841.240.72.38
八、其他综合收益-704,314.43-351,263.68-109,646.26-14,199,096.25
  归属于母公司股东的其他综合收益-704,314.43-351,263.68-109,646.26-8,159,846.25
九、综合收益总额4,947,622,518.473,297,785,649.831,744,864,973.845,856,950,704.49
  归属于母公司股东的综合收益总额4,117,236,489.662,786,218,745.321,558,938,577.215,333,453,463.05
  归属于少数股东的综合收益总额830,386,028.81511,566,904.51185,926,396.63523,497,241.44
公告日期2025-10-242025-08-282025-04-282025-04-25
审计意见(境内)标准无保留意见
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