西昌电力
(600505)
| 流通市值：46.96亿 | | | 总市值：46.96亿 |
| 流通股本：3.65亿 | | | 总股本：3.65亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 727,113,665.86 | 386,735,441.84 | 1,454,149,472.25 | 1,052,025,338.35 |
| 营业收入 | 727,113,665.86 | 386,735,441.84 | 1,454,149,472.25 | 1,052,025,338.35 |
| 二、营业总成本 | 721,031,096.64 | 383,717,133.92 | 1,438,051,407.47 | 1,045,349,425.35 |
| 营业成本 | 592,908,755.19 | 318,120,946.81 | 1,169,653,437.75 | 848,092,968.5 |
| 税金及附加 | 8,368,353.42 | 2,370,397.57 | 17,233,283.77 | 11,913,525.43 |
| 销售费用 | 19,137,749.97 | 10,963,492.05 | 37,236,141.79 | 27,514,514.48 |
| 管理费用 | 67,531,994.86 | 35,664,633.1 | 118,481,314.99 | 85,194,281.61 |
| 财务费用 | 33,084,243.2 | 16,597,664.39 | 95,447,229.17 | 72,634,135.33 |
| 其中:利息费用 | 33,439,723.26 | 16,791,898.45 | 84,270,984.39 | 64,246,391.18 |
| 其中:利息收入 | -558,294.82 | -301,353.4 | 2,081,479.45 | -1,546,706.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 260,250.88 | 13,963.5 | 758,887 | 752,613.85 |
| 资产处置收益 | - | - | -1,328,465.86 | - |
| 资产减值损失(新) | -15,016.55 | - | -32,424.63 | -18,457.53 |
| 信用减值损失(新) | -686,137.2 | - | -1,394,319.87 | -443,497.56 |
| 其他收益 | 1,667,030.21 | 857,422.4 | 3,853,993.78 | 2,412,018.45 |
| 四、营业利润 | 7,308,696.56 | 3,889,693.82 | 17,955,735.2 | 9,378,590.21 |
| 加:营业外收入 | 221,073.53 | 57,443.12 | 542,989.76 | 280,273.78 |
| 减:营业外支出 | 1,727,124.67 | 260,431.65 | 398,393.04 | 137,195.42 |
| 五、利润总额 | 5,802,645.42 | 3,686,705.29 | 18,100,331.92 | 9,521,668.57 |
| 减:所得税费用 | 10,939,521.33 | 5,710,781.28 | 24,672,422.94 | 16,882,867.57 |
| 六、净利润 | -5,136,875.91 | -2,024,075.99 | -6,572,091.02 | -7,361,199 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,136,875.91 | -2,024,075.99 | -6,572,091.02 | -7,361,199 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,241,525.32 | 1,355,305.79 | 8,294,191.4 | 4,950,432.45 |
| 少数股东损益 | -8,378,401.23 | -3,379,381.78 | -14,866,282.42 | -12,311,631.45 |
| 扣除非经常损益后的净利润 | 3,173,331.19 | 866,499.77 | 18,477,819.64 | 11,002,815.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0 | 0.02 | 0.01 |
| 八、其他综合收益 | - | - | -2,061,930 | - |
| 归属于母公司股东的其他综合收益 | - | - | -2,061,930 | - |
| 九、综合收益总额 | -5,136,875.91 | -2,024,075.99 | -8,634,021.02 | -7,361,199 |
| 归属于母公司股东的综合收益总额 | 3,241,525.32 | 1,355,305.79 | 6,232,261.4 | 4,950,432.45 |
| 归属于少数股东的综合收益总额 | -8,378,401.23 | -3,379,381.78 | -14,866,282.42 | -12,311,631.45 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-18 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |