上海电力
(600021)
| 流通市值：494.84亿 | | | 总市值：494.84亿 |
| 流通股本：28.21亿 | | | 总股本：28.21亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,858,345,423.78 | 32,154,106,273.03 | 20,474,860,936.36 | 10,443,348,725.55 |
| 营业收入 | 41,858,345,423.78 | 32,154,106,273.03 | 20,474,860,936.36 | 10,443,348,725.55 |
| 二、营业总成本 | 36,745,670,722.32 | 27,220,191,074.22 | 17,222,918,545.94 | 8,981,830,459.25 |
| 营业成本 | 31,077,729,732.13 | 23,264,998,926.21 | 14,688,688,994.02 | 7,739,173,264.79 |
| 税金及附加 | 369,660,922.39 | 269,355,843.11 | 200,170,308.97 | 94,564,822.78 |
| 销售费用 | 15,533.99 | 15,533.99 | 15,533.99 | 6,014.4 |
| 管理费用 | 2,348,508,893.59 | 1,555,904,636.79 | 912,875,542.67 | 469,857,322.37 |
| 研发费用 | 198,013,129.73 | 101,817,889.31 | 56,361,858.66 | 7,424,157.96 |
| 财务费用 | 2,751,742,510.49 | 2,028,098,244.81 | 1,364,806,307.63 | 670,804,876.95 |
| 其中:利息费用 | 3,062,432,418.08 | 2,234,257,278.03 | 1,642,817,952.28 | 784,164,718.89 |
| 其中:利息收入 | 116,495,747.78 | 84,018,171.45 | 55,694,770.88 | 22,161,308.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,036,843.11 | - | - | - |
| 加:投资收益 | 1,547,861,525.31 | 1,161,292,076.4 | 665,730,088.88 | 238,975,386.32 |
| 资产处置收益 | 41,055,482.57 | 64,463,251.94 | 63,504,133.11 | 465,761.84 |
| 信用减值损失(新) | -307,917,898.28 | 209,867.21 | -410,132.79 | 73,217.96 |
| 其他收益 | 145,664,057.66 | 101,289,155.55 | 68,980,885.38 | 35,462,407.83 |
| 四、营业利润 | 6,547,374,711.83 | 6,261,169,549.91 | 4,049,747,365 | 1,736,495,040.25 |
| 加:营业外收入 | 134,786,669.71 | 133,808,776.52 | 45,061,818.17 | 33,247,559.36 |
| 减:营业外支出 | 198,341,818.97 | 118,350,075.92 | 47,407,335.89 | 25,170,973.16 |
| 五、利润总额 | 6,483,819,562.57 | 6,276,628,250.51 | 4,047,401,847.28 | 1,744,571,626.45 |
| 减:所得税费用 | 1,191,174,230.47 | 1,115,636,111.23 | 670,306,174.84 | 277,608,859.84 |
| 六、净利润 | 5,292,645,332.1 | 5,160,992,139.28 | 3,377,095,672.44 | 1,466,962,766.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,292,645,332.1 | 5,160,992,139.28 | 3,377,095,672.44 | 1,466,962,766.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,767,376,498.04 | 3,049,562,946.55 | 1,909,021,748.86 | 828,950,797.39 |
| 少数股东损益 | 2,525,268,834.06 | 2,111,429,192.73 | 1,468,073,923.58 | 638,011,969.22 |
| 扣除非经常损益后的净利润 | 2,594,385,629.23 | 2,884,379,330.81 | 1,843,427,536.27 | 807,548,478.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 1 | 0.62 | 0.27 |
| (二)稀释每股收益 | 0.87 | 1 | 0.62 | 0.27 |
| 八、其他综合收益 | -379,703,351.98 | -120,462,865.25 | 30,693,463.33 | -51,494,795.35 |
| 归属于母公司股东的其他综合收益 | -336,650,470 | -119,131,988.07 | 8,124,767.18 | -26,511,868.86 |
| 九、综合收益总额 | 4,912,941,980.12 | 5,040,529,274.03 | 3,407,789,135.77 | 1,415,467,971.26 |
| 归属于母公司股东的综合收益总额 | 2,430,726,028.04 | 2,930,430,958.48 | 1,917,146,516.04 | 802,438,928.53 |
| 归属于少数股东的综合收益总额 | 2,482,215,952.08 | 2,110,098,315.55 | 1,490,642,619.73 | 613,029,042.73 |
| 公告日期 | 2026-04-14 | 2025-10-30 | 2025-08-29 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |