上海电力
(600021)
| 流通市值：851.72亿 | | | 总市值：851.72亿 |
| 流通股本：28.21亿 | | | 总股本：28.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,154,106,273.03 | 20,474,860,936.36 | 10,443,348,725.55 | 42,733,886,034.16 |
| 营业收入 | 32,154,106,273.03 | 20,474,860,936.36 | 10,443,348,725.55 | 42,733,886,034.16 |
| 二、营业总成本 | 27,220,191,074.22 | 17,222,918,545.94 | 8,981,830,459.25 | 38,922,201,289.16 |
| 营业成本 | 23,264,998,926.21 | 14,688,688,994.02 | 7,739,173,264.79 | 32,702,498,644.61 |
| 税金及附加 | 269,355,843.11 | 200,170,308.97 | 94,564,822.78 | 336,436,059.58 |
| 销售费用 | 15,533.99 | 15,533.99 | 6,014.4 | 260,621.32 |
| 管理费用 | 1,555,904,636.79 | 912,875,542.67 | 469,857,322.37 | 2,202,332,878.43 |
| 研发费用 | 101,817,889.31 | 56,361,858.66 | 7,424,157.96 | 207,798,405.09 |
| 财务费用 | 2,028,098,244.81 | 1,364,806,307.63 | 670,804,876.95 | 3,472,874,680.13 |
| 其中:利息费用 | 2,234,257,278.03 | 1,642,817,952.28 | 784,164,718.89 | 3,321,831,047.94 |
| 其中:利息收入 | 84,018,171.45 | 55,694,770.88 | 22,161,308.53 | 90,041,716.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 2,457,677.07 |
| 加:投资收益 | 1,161,292,076.4 | 665,730,088.88 | 238,975,386.32 | 1,531,249,688.58 |
| 资产处置收益 | 64,463,251.94 | 63,504,133.11 | 465,761.84 | -10,358,857.52 |
| 信用减值损失(新) | 209,867.21 | -410,132.79 | 73,217.96 | -286,260,222.4 |
| 其他收益 | 101,289,155.55 | 68,980,885.38 | 35,462,407.83 | 182,467,346.69 |
| 四、营业利润 | 6,261,169,549.91 | 4,049,747,365 | 1,736,495,040.25 | 5,231,240,377.42 |
| 加:营业外收入 | 133,808,776.52 | 45,061,818.17 | 33,247,559.36 | 193,883,621.42 |
| 减:营业外支出 | 118,350,075.92 | 47,407,335.89 | 25,170,973.16 | 228,818,344.64 |
| 五、利润总额 | 6,276,628,250.51 | 4,047,401,847.28 | 1,744,571,626.45 | 5,196,305,654.2 |
| 减:所得税费用 | 1,115,636,111.23 | 670,306,174.84 | 277,608,859.84 | 1,033,171,425.36 |
| 六、净利润 | 5,160,992,139.28 | 3,377,095,672.44 | 1,466,962,766.61 | 4,163,134,228.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,160,992,139.28 | 3,377,095,672.44 | 1,466,962,766.61 | 4,163,134,228.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,049,562,946.55 | 1,909,021,748.86 | 828,950,797.39 | 2,045,978,960.3 |
| 少数股东损益 | 2,111,429,192.73 | 1,468,073,923.58 | 638,011,969.22 | 2,117,155,268.54 |
| 扣除非经常损益后的净利润 | 2,884,379,330.81 | 1,843,427,536.27 | 807,548,478.82 | 1,894,695,413.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1 | 0.62 | 0.27 | 0.62 |
| (二)稀释每股收益 | 1 | 0.62 | 0.27 | 0.62 |
| 八、其他综合收益 | -120,462,865.25 | 30,693,463.33 | -51,494,795.35 | -58,000,021.31 |
| 归属于母公司股东的其他综合收益 | -119,131,988.07 | 8,124,767.18 | -26,511,868.86 | -71,116,437.18 |
| 九、综合收益总额 | 5,040,529,274.03 | 3,407,789,135.77 | 1,415,467,971.26 | 4,105,134,207.53 |
| 归属于母公司股东的综合收益总额 | 2,930,430,958.48 | 1,917,146,516.04 | 802,438,928.53 | 1,974,862,523.12 |
| 归属于少数股东的综合收益总额 | 2,110,098,315.55 | 1,490,642,619.73 | 613,029,042.73 | 2,130,271,684.41 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |