桂冠电力
(600236)
| 流通市值：492.65亿 | | | 总市值：492.65亿 |
| 流通股本：78.82亿 | | | 总股本：78.82亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,945,010,441.48 | 9,598,376,231.5 | 7,353,712,644.01 | 4,830,153,508.1 |
| 营业收入 | 1,945,010,441.48 | 9,598,376,231.5 | 7,353,712,644.01 | 4,830,153,508.1 |
| 二、营业总成本 | 1,262,655,118.45 | 6,358,980,337.47 | 4,492,052,581.4 | 2,947,694,994.78 |
| 营业成本 | 1,036,395,546.08 | 5,307,510,155.01 | 3,737,644,086.76 | 2,465,821,817.73 |
| 税金及附加 | 27,860,140.7 | 149,761,706.24 | 101,678,143.91 | 69,650,470.35 |
| 管理费用 | 67,769,952.43 | 361,789,516.01 | 241,837,180.79 | 134,981,381.1 |
| 研发费用 | - | 4,008,458.81 | 424,528.25 | - |
| 财务费用 | 130,629,479.24 | 535,910,501.4 | 410,468,641.69 | 277,241,325.6 |
| 其中:利息费用 | 130,264,667.97 | 539,224,961.44 | 414,474,430.32 | 280,879,435.16 |
| 其中:利息收入 | 376,913.26 | 6,751,065.75 | 5,804,324.27 | 4,478,641.1 |
| 加:投资收益 | 12,822,250.95 | 132,848,967.75 | 26,144,521.85 | 23,497,825.23 |
| 资产处置收益 | - | -242.72 | 3,882,378.64 | 3,882,621.36 |
| 资产减值损失(新) | - | -82,291,862.57 | - | - |
| 信用减值损失(新) | - | -9,224,159.23 | -3,020,715.22 | 44,885.11 |
| 其他收益 | 4,536,419.14 | 32,824,820.46 | 26,550,954.84 | 10,337,633 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 699,713,993.12 | 3,313,553,417.72 | 2,915,217,202.72 | 1,920,221,478.02 |
| 加:营业外收入 | 5,964,617.78 | 51,697,399.01 | 34,046,860.57 | 16,281,972.66 |
| 减:营业外支出 | 893,281.54 | 277,018,664.75 | 37,232,864.79 | 33,695,519.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 704,785,329.36 | 3,088,232,151.98 | 2,912,031,198.5 | 1,902,807,931.21 |
| 减:所得税费用 | 95,306,597.33 | 452,309,949.87 | 413,289,229.85 | 260,696,614.01 |
| 六、净利润 | 609,478,732.03 | 2,635,922,202.11 | 2,498,741,968.65 | 1,642,111,317.2 |
| 持续经营净利润 | 609,478,732.03 | 2,635,922,202.11 | 2,498,741,968.65 | 1,642,111,317.2 |
| 归属于母公司股东的净利润 | 543,364,158.07 | 2,283,438,449.36 | 2,164,148,280.7 | 1,437,452,961.85 |
| 少数股东损益 | 66,114,573.96 | 352,483,752.75 | 334,593,687.95 | 204,658,355.35 |
| (一)基本每股收益 | 0.07 | 0.28 | 0.27 | 0.18 |
| (二)稀释每股收益 | 0.07 | 0.28 | 0.27 | 0.18 |
| 八、其他综合收益 | - | 6,146,936.96 | 1,840,712.14 | 1,840,712.14 |
| 归属于母公司股东的其他综合收益 | - | 6,146,936.96 | 1,840,712.14 | 1,840,712.14 |
| 九、综合收益总额 | 609,478,732.03 | 2,642,069,139.07 | 2,500,582,680.79 | 1,643,952,029.34 |
| 归属于母公司股东的综合收益总额 | 543,364,158.07 | 2,289,585,386.32 | 2,165,988,992.84 | 1,439,293,673.99 |
| 归属于少数股东的综合收益总额 | 66,114,573.96 | 352,483,752.75 | 334,593,687.95 | 204,658,355.35 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |