涪陵电力
(600452)
| 流通市值：146.28亿 | | | 总市值：146.28亿 |
| 流通股本：15.37亿 | | | 总股本：15.37亿 |
| 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 | 708,592,346.85 | 3,116,619,342.36 | 2,408,402,297.08 | 1,473,178,228.7 |
| 营业收入 | 708,592,346.85 | 3,116,619,342.36 | 2,408,402,297.08 | 1,473,178,228.7 |
| 二、营业总成本 | 607,276,967.41 | 2,569,938,386.47 | 1,964,204,170.86 | 1,222,505,410.78 |
| 营业成本 | 589,603,412.94 | 2,481,202,902 | 1,909,597,577.87 | 1,190,745,019.75 |
| 税金及附加 | 2,065,843 | 6,554,204.59 | 2,561,669.01 | 994,270.88 |
| 销售费用 | 462,934.09 | 2,210,204.67 | 1,518,851.03 | 954,085.21 |
| 管理费用 | 23,427,233.94 | 119,628,599.08 | 70,867,773.27 | 46,501,487.3 |
| 研发费用 | - | 96,248.14 | 96,248.14 | - |
| 财务费用 | -8,282,456.56 | -39,753,772.01 | -20,437,948.46 | -16,689,452.36 |
| 其中:利息费用 | 310,841.18 | 820,167.33 | 623,243.29 | 442,769.13 |
| 其中:利息收入 | 8,616,405.93 | 40,850,514.6 | 21,316,975.53 | 17,364,798.21 |
| 加:投资收益 | 1,790,910.02 | 4,553,419.94 | 2,128,249.4 | 1,440,029.05 |
| 资产处置收益 | - | 385,777.29 | - | - |
| 信用减值损失(新) | -4,080,164.03 | 51,585,696.06 | 52,569,904.9 | -9,342,593.64 |
| 其他收益 | 1,388,068.85 | 3,604,089.08 | 613,636.27 | 613,636.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,414,194.28 | 606,809,938.26 | 499,509,916.79 | 243,383,889.6 |
| 加:营业外收入 | 4,332,725.06 | 13,888,996 | 13,876,022.54 | 5,813,285.52 |
| 减:营业外支出 | 537,537 | 5,634,642.34 | 3,989,859.31 | 33,236.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,209,382.34 | 615,064,291.92 | 509,396,080.02 | 249,163,938.3 |
| 减:所得税费用 | 14,352,403.01 | 100,608,110.13 | 89,261,998.31 | 53,038,370.66 |
| 六、净利润 | 89,856,979.33 | 514,456,181.79 | 420,134,081.71 | 196,125,567.64 |
| 持续经营净利润 | 89,856,979.33 | 514,456,181.79 | 420,134,081.71 | 196,125,567.64 |
| 归属于母公司股东的净利润 | 89,856,979.33 | 514,456,181.79 | 420,134,081.71 | 196,125,567.64 |
| (一)基本每股收益 | 0.06 | 0.33 | 0.27 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.33 | 0.27 | 0.18 |
| 九、综合收益总额 | 89,856,979.33 | 514,456,181.79 | 420,134,081.71 | 196,125,567.64 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |