西昌电力
(600505)
| 流通市值：40.25亿 | | | 总市值：40.25亿 |
| 流通股本：3.65亿 | | | 总股本：3.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 688,339,895.33 | 371,562,370.68 | 1,511,498,037.09 | 1,147,128,239.44 |
| 营业收入 | 688,339,895.33 | 371,562,370.68 | 1,511,498,037.09 | 1,147,128,239.44 |
| 二、营业总成本 | 683,626,728.51 | 366,380,775.72 | 1,484,253,166.99 | 1,133,053,397.55 |
| 营业成本 | 572,220,356.48 | 305,844,405.74 | 1,237,070,911.92 | 944,608,440.77 |
| 税金及附加 | 8,984,458.93 | 3,904,331.73 | 18,087,498.26 | 13,536,319.16 |
| 销售费用 | 16,374,026.2 | 8,971,605.18 | 33,468,650.12 | 27,200,688.21 |
| 管理费用 | 57,178,967.4 | 33,029,001.2 | 119,157,422.43 | 99,243,053.62 |
| 财务费用 | 28,868,919.5 | 14,631,431.87 | 76,468,684.26 | 48,464,895.79 |
| 其中:利息费用 | 29,097,206.71 | 14,617,735.2 | 64,295,466.2 | 48,999,060.2 |
| 其中:利息收入 | 284,187.45 | -154,676.31 | 1,022,419.97 | -848,193.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 262,729.98 | - | -74,217.64 | 260,250.88 |
| 资产减值损失(新) | -22,599.28 | - | -21,808.28 | -15,016.55 |
| 信用减值损失(新) | 318,082.89 | 128,712.17 | -2,779,419.59 | 2,870,037 |
| 其他收益 | 2,211,974.79 | 1,338,550.97 | 3,944,379.81 | 2,637,335.97 |
| 四、营业利润 | 7,483,355.2 | 6,648,858.1 | 28,313,804.4 | 19,827,449.19 |
| 加:营业外收入 | 788,656.72 | 99,394.92 | 830,124.93 | 502,216.08 |
| 减:营业外支出 | - | - | 2,650,438.8 | 1,727,124.67 |
| 五、利润总额 | 8,272,011.92 | 6,748,253.02 | 26,493,490.53 | 18,602,540.6 |
| 减:所得税费用 | 9,516,489.92 | 5,168,582.09 | 23,959,314.55 | 14,797,167.02 |
| 六、净利润 | -1,244,478 | 1,579,670.93 | 2,534,175.98 | 3,805,373.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,244,478 | 1,579,670.93 | 2,534,175.98 | 3,805,373.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,570,088.98 | 3,112,859.67 | 11,912,841.6 | 12,359,394.62 |
| 少数股东损益 | -7,814,566.98 | -1,533,188.74 | -9,378,665.62 | -8,554,021.04 |
| 扣除非经常损益后的净利润 | 4,094,294.52 | 1,962,298.59 | 22,935,281.13 | 11,221,704.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益 | - | - | 2,698,847.8 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,698,847.8 | - |
| 九、综合收益总额 | -1,244,478 | 1,579,670.93 | 5,233,023.78 | 3,805,373.58 |
| 归属于母公司股东的综合收益总额 | 6,570,088.98 | 3,112,859.67 | 14,611,689.4 | 12,359,394.62 |
| 归属于少数股东的综合收益总额 | -7,814,566.98 | -1,533,188.74 | -9,378,665.62 | -8,554,021.04 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |