桂冠电力
(600236)
| 流通市值：509.99亿 | | | 总市值：509.99亿 |
| 流通股本：78.82亿 | | | 总股本：78.82亿 |
| 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 | 7,353,712,644.01 | 4,830,153,508.1 | 2,130,267,286.09 | 8,091,005,363.59 |
| 营业收入 | 7,353,712,644.01 | 4,830,153,508.1 | 2,130,267,286.09 | 8,091,005,363.59 |
| 二、营业总成本 | 4,492,052,581.4 | 2,947,694,994.78 | 1,592,019,851.76 | 6,703,083,051.2 |
| 营业成本 | 3,737,644,086.76 | 2,465,821,817.73 | 1,343,562,503.19 | 5,657,286,724.59 |
| 税金及附加 | 101,678,143.91 | 69,650,470.35 | 39,842,585.83 | 119,059,595.37 |
| 管理费用 | 241,837,180.79 | 134,981,381.1 | 66,104,038.79 | 353,942,400.78 |
| 研发费用 | 424,528.25 | - | - | 3,251,154.98 |
| 财务费用 | 410,468,641.69 | 277,241,325.6 | 142,510,723.95 | 569,543,175.48 |
| 其中:利息费用 | 414,474,430.32 | 280,879,435.16 | 143,323,589.25 | 577,383,873.86 |
| 其中:利息收入 | 5,804,324.27 | 4,478,641.1 | 1,786,764.67 | 9,731,525.04 |
| 加:投资收益 | 26,144,521.85 | 23,497,825.23 | 903,066.21 | 142,929,281.56 |
| 资产处置收益 | 3,882,378.64 | 3,882,621.36 | 3,882,621.36 | 126,876.99 |
| 信用减值损失(新) | -3,020,715.22 | 44,885.11 | 81,900 | 8,187,416.23 |
| 其他收益 | 26,550,954.84 | 10,337,633 | 4,940,520.96 | 17,902,806.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,915,217,202.72 | 1,920,221,478.02 | 548,055,542.86 | 1,557,068,693.31 |
| 加:营业外收入 | 34,046,860.57 | 16,281,972.66 | 10,673,142.32 | 71,370,116.11 |
| 减:营业外支出 | 37,232,864.79 | 33,695,519.47 | 327,214.6 | 48,603,871.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,912,031,198.5 | 1,902,807,931.21 | 558,401,470.58 | 1,579,834,937.64 |
| 减:所得税费用 | 413,289,229.85 | 260,696,614.01 | 66,519,759.19 | 179,396,982.78 |
| 六、净利润 | 2,498,741,968.65 | 1,642,111,317.2 | 491,881,711.39 | 1,400,437,954.86 |
| 持续经营净利润 | 2,498,741,968.65 | 1,642,111,317.2 | 491,881,711.39 | 1,400,437,954.86 |
| 归属于母公司股东的净利润 | 2,164,148,280.7 | 1,437,452,961.85 | 429,994,065.39 | 1,225,950,064.27 |
| 少数股东损益 | 334,593,687.95 | 204,658,355.35 | 61,887,646 | 174,487,890.59 |
| (一)基本每股收益 | 0.27 | 0.18 | 0.05 | 0.14 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.05 | 0.14 |
| 八、其他综合收益 | 1,840,712.14 | 1,840,712.14 | - | -12,234,631.96 |
| 归属于母公司股东的其他综合收益 | 1,840,712.14 | 1,840,712.14 | - | -12,234,631.96 |
| 九、综合收益总额 | 2,500,582,680.79 | 1,643,952,029.34 | 491,881,711.39 | 1,388,203,322.9 |
| 归属于母公司股东的综合收益总额 | 2,165,988,992.84 | 1,439,293,673.99 | 429,994,065.39 | 1,213,715,432.31 |
| 归属于少数股东的综合收益总额 | 334,593,687.95 | 204,658,355.35 | 61,887,646 | 174,487,890.59 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |