申能股份
(600642)
| 流通市值：442.53亿 | | | 总市值：443.89亿 |
| 流通股本：48.79亿 | | | 总股本：48.94亿 |
| 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 | 22,372,458,358.12 | 13,679,596,498.19 | 8,070,802,677.09 | 29,141,612,184.37 |
| 营业收入 | 22,372,458,358.12 | 13,679,596,498.19 | 8,070,802,677.09 | 29,141,612,184.37 |
| 二、营业总成本 | 19,777,158,014.69 | 12,137,200,306.14 | 7,165,712,990.61 | 26,312,607,275.66 |
| 营业成本 | 18,042,260,992.83 | 11,016,911,673.07 | 6,611,585,342.77 | 23,761,043,354.94 |
| 税金及附加 | 209,650,529.17 | 123,521,703.68 | 62,524,836.77 | 258,546,667.4 |
| 销售费用 | 3,976,976.65 | 2,556,592.74 | 1,228,986.4 | 6,365,980.36 |
| 管理费用 | 639,731,586.78 | 385,088,685.87 | 180,979,387.97 | 948,193,293.4 |
| 研发费用 | 7,621,467.09 | 2,439,893.46 | 980,355.13 | 16,942,759.65 |
| 财务费用 | 872,555,288.97 | 606,147,477.32 | 308,414,081.57 | 1,184,305,771.81 |
| 其中:利息费用 | 943,211,809.95 | 642,624,389.17 | 321,528,697.47 | 1,309,169,099.48 |
| 其中:利息收入 | 103,838,248.29 | 60,235,539.1 | 23,541,719.44 | 164,566,837.63 |
| 营业总成本其他项目 | 1,361,173.2 | 534,280 | - | 137,209,448.1 |
| 加:公允价值变动收益 | 352,886,535.31 | 389,862,435.92 | 318,652,907.25 | 101,182,987.72 |
| 加:投资收益 | 1,440,594,665.21 | 922,790,420.6 | 345,156,824.15 | 1,567,253,432.95 |
| 资产处置收益 | - | - | - | 340,901.32 |
| 资产减值损失(新) | - | - | - | -25,001,144.27 |
| 信用减值损失(新) | 25,958,643.34 | 13,837,050.12 | 2,480,539.73 | -17,437,457.33 |
| 其他收益 | 119,117,148.86 | 92,184,562.97 | 52,483,834.89 | 306,244,647.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,533,857,336.15 | 2,961,070,661.66 | 1,623,863,792.5 | 4,761,588,276.57 |
| 加:营业外收入 | 13,244,132.47 | 8,989,080.31 | 3,562,254.22 | 78,537,640.58 |
| 减:营业外支出 | 6,167,165.93 | 4,557,230.26 | 3,538,730.84 | 86,070,196.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,540,934,302.69 | 2,965,502,511.71 | 1,623,887,315.88 | 4,754,055,720.91 |
| 减:所得税费用 | 606,079,212.12 | 410,086,798.65 | 250,475,870.59 | 584,967,886.04 |
| 六、净利润 | 3,934,855,090.57 | 2,555,415,713.06 | 1,373,411,445.29 | 4,169,087,834.87 |
| 持续经营净利润 | 3,934,855,090.57 | 2,555,415,713.06 | 1,373,411,445.29 | 4,169,087,834.87 |
| 归属于母公司股东的净利润 | 3,280,713,116.96 | 2,191,165,854.35 | 1,159,333,342.09 | 3,458,659,109.38 |
| 少数股东损益 | 654,141,973.61 | 364,249,858.71 | 214,078,103.2 | 710,428,725.49 |
| (一)基本每股收益 | 0.67 | 0.45 | 0.24 | 0.71 |
| (二)稀释每股收益 | 0.67 | 0.45 | 0.24 | 0.71 |
| 八、其他综合收益 | 6,886.08 | -7,051.23 | -7,252.28 | 15,933.8 |
| 归属于母公司股东的其他综合收益 | 6,886.08 | -7,051.23 | -7,252.28 | 15,933.8 |
| 九、综合收益总额 | 3,934,861,976.65 | 2,555,408,661.83 | 1,373,404,193.01 | 4,169,103,768.67 |
| 归属于母公司股东的综合收益总额 | 3,280,720,003.04 | 2,191,158,803.12 | 1,159,326,089.81 | 3,458,675,043.18 |
| 归属于少数股东的综合收益总额 | 654,141,973.61 | 364,249,858.71 | 214,078,103.2 | 710,428,725.49 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |