电投能源
(002128)
| 流通市值：434.19亿 | | | 总市值：434.19亿 |
| 流通股本：22.42亿 | | | 总股本：22.42亿 |
| 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 | 21,809,510,749.24 | 14,126,830,108.55 | 7,344,608,736.13 | 26,845,529,756.25 |
| 营业收入 | 21,809,510,749.24 | 14,126,830,108.55 | 7,344,608,736.13 | 26,845,529,756.25 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 15,987,296,806.24 | 10,124,975,369.14 | 4,802,403,347.66 | 21,059,682,511.84 |
| 营业成本 | 13,859,849,078.88 | 8,769,053,322.71 | 4,085,445,755.84 | 18,307,146,913.33 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 1,346,085,847.4 | 859,005,075.06 | 482,910,362.77 | 1,631,286,309.29 |
| 销售费用 | 45,622,958.48 | 30,363,447.1 | 14,460,388.38 | 61,388,418.15 |
| 管理费用 | 537,659,080.03 | 342,483,865.43 | 160,630,544.67 | 882,784,168.84 |
| 研发费用 | 14,132,800.44 | 10,505,528.92 | 3,720,114.7 | 31,686,929.75 |
| 财务费用 | 183,947,041.01 | 113,564,129.92 | 55,236,181.3 | 145,389,772.48 |
| 其中:利息费用 | 186,831,904.8 | 100,873,616.67 | 51,872,435.67 | 122,058,626.15 |
| 其中:利息收入 | 19,104,736.62 | 9,851,380.16 | 3,465,290.52 | 31,152,975.16 |
| 加:公允价值变动收益 | - | - | - | 1,013,380.03 |
| 加:投资收益 | 60,479,134.26 | 43,581,545.13 | 10,096,943.74 | 138,903,568.65 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 3,421,227.84 | 3,289,069.1 | 181,999.36 | 2,522,226.52 |
| 资产减值损失(新) | -2,740,326.42 | -2,586,552.83 | -643,202.74 | -45,137,496.94 |
| 信用减值损失(新) | -31,283,353.97 | -31,941,397.04 | -24,283,263.6 | -59,691,772.73 |
| 其他收益 | 84,274,771.62 | 48,506,828.91 | 31,674,307.79 | 89,196,083.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,936,365,396.33 | 4,062,704,232.68 | 2,559,232,173.02 | 5,912,653,233.04 |
| 加:营业外收入 | 6,149,221.51 | 3,852,856.42 | 1,761,922.25 | 28,480,635.28 |
| 减:营业外支出 | 13,431,230.15 | 10,941,588.39 | 2,414,937.26 | 88,912,127.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,929,083,387.69 | 4,055,615,500.71 | 2,558,579,158.01 | 5,852,221,740.51 |
| 减:所得税费用 | 914,102,465.94 | 630,101,097.82 | 387,142,569.95 | 831,516,987.03 |
| 六、净利润 | 5,014,980,921.75 | 3,425,514,402.89 | 2,171,436,588.06 | 5,020,704,753.48 |
| 持续经营净利润 | 5,014,980,921.75 | 3,425,514,402.89 | 2,171,436,588.06 | 5,020,704,753.48 |
| 归属于母公司股东的净利润 | 4,399,653,791.11 | 2,944,243,533 | 1,944,336,625.71 | 4,559,652,079.29 |
| 少数股东损益 | 615,327,130.64 | 481,270,869.89 | 227,099,962.35 | 461,052,674.19 |
| (一)基本每股收益 | 1.96 | 1.31 | 0.87 | 2.11 |
| (二)稀释每股收益 | 1.96 | 1.31 | 0.87 | 2.11 |
| 八、其他综合收益 | 259,798.14 | 1,519,527.68 | 198,764.93 | -6,246,170.93 |
| 归属于母公司股东的其他综合收益 | 259,798.14 | 1,519,527.68 | 198,764.93 | -435,299.15 |
| 九、综合收益总额 | 5,015,240,719.89 | 3,427,033,930.57 | 2,171,635,352.99 | 5,014,458,582.55 |
| 归属于母公司股东的综合收益总额 | 4,399,913,589.25 | 2,945,763,060.68 | 1,944,535,390.64 | 4,559,216,780.14 |
| 归属于少数股东的综合收益总额 | 615,327,130.64 | 481,270,869.89 | 227,099,962.35 | 455,241,802.41 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |