浙能电力
(600023)
| 流通市值：771.00亿 | | | 总市值：771.00亿 |
| 流通股本：134.09亿 | | | 总股本：134.09亿 |
| 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 | 66,295,699,277.74 | 40,164,880,511.41 | 20,023,654,859.74 | 95,975,196,217.52 |
| 营业收入 | 66,295,699,277.74 | 40,164,880,511.41 | 20,023,654,859.74 | 95,975,196,217.52 |
| 二、营业总成本 | 61,332,569,592.41 | 37,859,319,564.29 | 19,177,521,271.91 | 91,377,533,790.65 |
| 营业成本 | 58,028,729,207.5 | 35,736,007,127.68 | 18,154,444,308.8 | 86,941,451,334.42 |
| 税金及附加 | 346,840,103.84 | 206,854,783.24 | 109,408,030.25 | 415,783,406.31 |
| 销售费用 | 148,150,040.86 | 98,758,644.49 | 49,879,207.79 | 188,695,075.17 |
| 管理费用 | 1,636,290,982.64 | 1,027,255,904.73 | 472,164,753.15 | 2,060,422,095.98 |
| 研发费用 | 317,601,917.94 | 195,065,105.75 | 75,542,857.75 | 535,758,392.66 |
| 财务费用 | 854,957,339.63 | 595,377,998.4 | 316,082,114.17 | 1,235,423,486.11 |
| 其中:利息费用 | 1,034,467,259.13 | 710,585,522.73 | 366,600,798.31 | 1,550,456,821.79 |
| 其中:利息收入 | 235,619,507.61 | 166,397,717.24 | 78,894,279.88 | 307,722,031.66 |
| 加:公允价值变动收益 | 3,280,551.85 | 6,223,649.74 | 6,339,686.31 | -67,167,805.97 |
| 加:投资收益 | 3,761,197,841.07 | 2,612,317,775.83 | 1,231,962,842.02 | 4,609,465,313.17 |
| 资产处置收益 | 421,257,503.71 | 420,576,403.42 | 33,183.88 | 321,236,681.05 |
| 资产减值损失(新) | -313,119,866.37 | -356,982,064.75 | -14,023,281.58 | -433,324,240.03 |
| 信用减值损失(新) | -16,752,121.62 | -23,177,606.46 | -3,816,468.81 | -163,326,830.59 |
| 其他收益 | 288,929,663.4 | 242,714,643.03 | 175,732,617.16 | 439,672,449.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,107,923,257.37 | 5,207,233,747.93 | 2,242,362,166.81 | 9,304,217,993.6 |
| 加:营业外收入 | 23,076,208.08 | 10,817,173.96 | 6,317,355.51 | 29,655,862.56 |
| 减:营业外支出 | 190,418,872.35 | 161,420,654.2 | 107,189,612.74 | 227,222,215.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,940,580,593.1 | 5,056,630,267.69 | 2,141,489,909.58 | 9,106,651,640.91 |
| 减:所得税费用 | 971,173,914.86 | 612,644,680.68 | 200,957,552.06 | 1,203,724,363.01 |
| 六、净利润 | 7,969,406,678.24 | 4,443,985,587.01 | 1,940,532,357.52 | 7,902,927,277.9 |
| 持续经营净利润 | 7,969,406,678.24 | 4,443,985,587.01 | 1,940,532,357.52 | 7,902,927,277.9 |
| 归属于母公司股东的净利润 | 6,700,213,099.58 | 3,926,887,990.24 | 1,815,129,771.68 | 6,519,770,719.89 |
| 少数股东损益 | 1,269,193,578.66 | 517,097,596.77 | 125,402,585.84 | 1,383,156,558.01 |
| (一)基本每股收益 | 0.5 | 0.29 | 0.14 | 0.49 |
| (二)稀释每股收益 | 0.5 | 0.29 | 0.14 | 0.49 |
| 八、其他综合收益 | 1,036,124,576.65 | 461,277,255.22 | 272,505,557.17 | -346,910,246.19 |
| 归属于母公司股东的其他综合收益 | 1,032,470,093.35 | 454,329,384.78 | 264,073,387.64 | -335,847,185.03 |
| 九、综合收益总额 | 9,005,531,254.89 | 4,905,262,842.23 | 2,213,037,914.69 | 7,556,017,031.71 |
| 归属于母公司股东的综合收益总额 | 7,732,683,192.93 | 4,381,217,375.02 | 2,079,203,159.32 | 6,183,923,534.86 |
| 归属于少数股东的综合收益总额 | 1,272,848,061.96 | 524,045,467.21 | 133,834,755.37 | 1,372,093,496.85 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |