上海电力
(600021)
| 流通市值：382.36亿 | | | 总市值：382.36亿 |
| 流通股本：28.22亿 | | | 总股本：28.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,043,204,679.58 | 9,922,910,270.55 | 41,858,345,423.78 | 32,154,106,273.03 |
| 营业收入 | 18,043,204,679.58 | 9,922,910,270.55 | 41,858,345,423.78 | 32,154,106,273.03 |
| 二、营业总成本 | 16,322,111,401.36 | 9,009,872,482.63 | 36,745,670,722.32 | 27,220,191,074.22 |
| 营业成本 | 13,751,388,568.77 | 7,716,292,287.7 | 31,077,729,732.13 | 23,264,998,926.21 |
| 税金及附加 | 222,356,796.59 | 120,391,541.51 | 369,660,922.39 | 269,355,843.11 |
| 销售费用 | - | - | 15,533.99 | 15,533.99 |
| 管理费用 | 935,211,870.39 | 480,572,487.59 | 2,348,508,893.59 | 1,555,904,636.79 |
| 研发费用 | 64,411,958.08 | 28,928,643.15 | 198,013,129.73 | 101,817,889.31 |
| 财务费用 | 1,348,742,207.53 | 663,687,522.68 | 2,751,742,510.49 | 2,028,098,244.81 |
| 其中:利息费用 | 1,338,535,087.61 | 624,162,065.51 | 3,062,432,418.08 | 2,234,257,278.03 |
| 其中:利息收入 | 43,904,106.86 | 23,968,296.97 | 116,495,747.78 | 84,018,171.45 |
| 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 | 625,180,021.76 | 325,120,769.99 | 1,547,861,525.31 | 1,161,292,076.4 |
| 资产处置收益 | 150,333,949.55 | 56,323.85 | 41,055,482.57 | 64,463,251.94 |
| 信用减值损失(新) | - | - | -307,917,898.28 | 209,867.21 |
| 其他收益 | 53,227,392.21 | 29,912,064.52 | 145,664,057.66 | 101,289,155.55 |
| 四、营业利润 | 2,549,834,641.74 | 1,268,126,946.28 | 6,547,374,711.83 | 6,261,169,549.91 |
| 加:营业外收入 | 144,264,786.93 | 77,087,178.35 | 134,786,669.71 | 133,808,776.52 |
| 减:营业外支出 | 25,838,479.97 | 20,472,009.69 | 198,341,818.97 | 118,350,075.92 |
| 五、利润总额 | 2,668,260,948.7 | 1,324,742,114.94 | 6,483,819,562.57 | 6,276,628,250.51 |
| 减:所得税费用 | 710,342,624.17 | 218,575,830.69 | 1,191,174,230.47 | 1,115,636,111.23 |
| 六、净利润 | 1,957,918,324.53 | 1,106,166,284.25 | 5,292,645,332.1 | 5,160,992,139.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,957,918,324.53 | 1,106,166,284.25 | 5,292,645,332.1 | 5,160,992,139.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,001,358,672.84 | 567,079,447.92 | 2,767,376,498.04 | 3,049,562,946.55 |
| 少数股东损益 | 956,559,651.69 | 539,086,836.33 | 2,525,268,834.06 | 2,111,429,192.73 |
| 扣除非经常损益后的净利润 | 746,626,778.64 | 512,212,317.74 | 2,594,385,629.23 | 2,884,379,330.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.17 | 0.87 | 1 |
| (二)稀释每股收益 | 0.29 | 0.17 | 0.87 | 1 |
| 八、其他综合收益 | -457,694,954.38 | -181,058,728.86 | -379,703,351.98 | -120,462,865.25 |
| 归属于母公司股东的其他综合收益 | -366,828,828.59 | -165,237,698.68 | -336,650,470 | -119,131,988.07 |
| 九、综合收益总额 | 1,500,223,370.15 | 925,107,555.39 | 4,912,941,980.12 | 5,040,529,274.03 |
| 归属于母公司股东的综合收益总额 | 634,529,844.25 | 401,841,749.24 | 2,430,726,028.04 | 2,930,430,958.48 |
| 归属于少数股东的综合收益总额 | 865,693,525.9 | 523,265,806.15 | 2,482,215,952.08 | 2,110,098,315.55 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-14 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |