电投能源
(002128)
| 流通市值:627.19亿 | | | 总市值:874.79亿 |
| 流通股本:22.42亿 | | | 总股本:31.26亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,121,129,772.7 | 23,922,904,002.14 | 8,413,266,224.26 | 30,114,958,327.31 |
| 营业收入 | 37,121,129,772.7 | 23,922,904,002.14 | 8,413,266,224.26 | 30,114,958,327.31 |
| 二、营业总成本 | 24,270,121,530.98 | 15,344,794,673.99 | 5,201,743,557.52 | 22,077,081,350.8 |
| 营业成本 | 21,348,041,786.88 | 13,425,338,552.93 | 4,499,337,531.48 | 19,022,370,061 |
| 税金及附加 | 1,807,891,682.42 | 1,179,759,613.64 | 443,643,464.89 | 1,764,293,414.66 |
| 销售费用 | 54,694,591.62 | 37,189,248.46 | 14,242,294.8 | 68,723,088.53 |
| 管理费用 | 752,983,136.08 | 488,648,915.66 | 211,456,991.64 | 1,024,280,624.29 |
| 研发费用 | 3,263,298.31 | - | 0 | 41,060,641.76 |
| 财务费用 | 303,247,035.67 | 213,858,343.3 | 33,063,274.71 | 156,353,520.56 |
| 其中:利息费用 | 299,412,877.21 | 204,221,578.03 | 28,638,899.9 | 141,181,539.78 |
| 其中:利息收入 | 27,373,588.94 | 10,719,662.75 | 4,062,257.44 | 28,260,099.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -379,754.05 | - | - | 798,464.64 |
| 加:投资收益 | 57,228,341.55 | 10,833,289.7 | -3,753,868.25 | 80,128,687.99 |
| 资产处置收益 | -258,957.04 | -258,957.04 | -13,670.24 | 413,668.5 |
| 资产减值损失(新) | -7,717,501.01 | -4,764,374.01 | -1,204,619.08 | -55,904,983.33 |
| 信用减值损失(新) | 12,412,707.95 | -18,533,275.54 | -20,352,361.65 | -18,390,020.32 |
| 其他收益 | -41,318,162.31 | 32,453,008.9 | 19,679,712.91 | 95,403,199.1 |
| 四、营业利润 | 12,870,974,916.81 | 8,597,839,020.16 | 3,205,877,860.43 | 8,140,325,993.09 |
| 加:营业外收入 | 14,956,869.55 | 10,499,894.15 | 1,408,620.13 | 27,940,801.98 |
| 减:营业外支出 | 146,986,811.89 | 14,994,405.26 | 802,363.59 | 140,444,975.09 |
| 五、利润总额 | 12,738,944,974.47 | 8,593,344,509.05 | 3,206,484,116.97 | 8,027,821,819.98 |
| 减:所得税费用 | 3,323,829,085.72 | 2,179,509,240.85 | 598,112,703.24 | 1,497,881,293.12 |
| 六、净利润 | 9,415,115,888.75 | 6,413,835,268.2 | 2,608,371,413.73 | 6,529,940,526.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,415,115,888.75 | 6,413,835,268.2 | 2,608,371,413.73 | 6,529,940,526.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,684,584,405.62 | 5,292,682,830.65 | 2,001,108,276.43 | 5,419,089,199.76 |
| 少数股东损益 | 1,730,531,483.13 | 1,121,152,437.55 | 607,263,137.3 | 1,110,851,327.1 |
| 扣除非经常损益后的净利润 | 6,415,777,988.11 | 4,036,840,904.78 | 1,982,786,830.86 | 5,228,554,069.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.55 | 1.79 | 0.89 | 2.42 |
| (二)稀释每股收益 | 2.55 | 1.79 | 0.89 | 2.42 |
| 八、其他综合收益 | -790,352.71 | 124,549,713.15 | -1,147,310.27 | -24,206,104.47 |
| 归属于母公司股东的其他综合收益 | -1,851,141.46 | 79,986,454.9 | -1,147,310.27 | -14,162,192.57 |
| 九、综合收益总额 | 9,414,325,536.04 | 6,538,384,981.35 | 2,607,224,103.46 | 6,505,734,422.39 |
| 归属于母公司股东的综合收益总额 | 7,682,733,264.16 | 5,372,669,285.55 | 1,999,960,966.16 | 5,404,927,007.19 |
| 归属于少数股东的综合收益总额 | 1,731,592,271.88 | 1,165,715,695.8 | 607,263,137.3 | 1,100,807,415.2 |
| 公告日期 | 2026-10-23 | 2026-08-26 | 2026-04-15 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |