申能股份
(600642)
| 流通市值：411.09亿 | | | 总市值：413.57亿 |
| 流通股本：48.65亿 | | | 总股本：48.94亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,889,069,273.82 | 13,902,283,731.25 | 7,279,635,914.79 | 28,193,118,547.05 |
| 营业收入 | 21,889,069,273.82 | 13,902,283,731.25 | 7,279,635,914.79 | 28,193,118,547.05 |
| 二、营业总成本 | 19,934,823,467.49 | 12,738,594,124.22 | 6,863,811,226.72 | 27,409,925,431.28 |
| 营业成本 | 18,111,323,493.47 | 11,680,946,641.27 | 6,360,513,403.98 | 24,820,041,001.46 |
| 税金及附加 | 174,526,797.81 | 106,522,403.63 | 56,380,365.19 | 214,350,606.81 |
| 销售费用 | 3,958,758.13 | 2,642,954.84 | 1,513,736.84 | 5,792,006.27 |
| 管理费用 | 621,255,943.11 | 366,000,312.63 | 151,168,685.71 | 1,060,216,773.08 |
| 研发费用 | 6,200,921.2 | 4,597,436.36 | 3,398,980.61 | 18,338,426.48 |
| 财务费用 | 887,210,529.11 | 577,646,414.43 | 290,836,054.39 | 1,257,069,763.05 |
| 其中:利息费用 | 974,769,872.01 | 644,946,209.97 | 319,978,400.17 | 1,355,156,637.85 |
| 其中:利息收入 | 119,728,094.5 | 89,440,520.85 | 39,189,169.29 | 140,586,162.77 |
| 营业总成本其他项目 | 130,347,024.66 | 237,961.06 | - | 34,116,854.13 |
| 加:公允价值变动收益 | -103,356,781.87 | 169,284,847.62 | 277,528,322.83 | 219,084,453.91 |
| 加:投资收益 | 1,245,226,502.8 | 872,855,854.8 | 161,328,011.35 | 272,019,216.05 |
| 资产处置收益 | 340,901.32 | 340,901.32 | - | - |
| 信用减值损失(新) | 8,153,022.78 | 8,118,494.56 | 8,118,494.56 | -94,576,639.49 |
| 其他收益 | 151,003,342.25 | 95,336,115.69 | 51,318,943.17 | 226,122,917.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,255,612,793.61 | 2,309,625,821.02 | 914,118,459.98 | 1,405,843,063.49 |
| 加:营业外收入 | 32,456,696.32 | 5,639,543.72 | 2,964,861.55 | 41,461,770.1 |
| 减:营业外支出 | 503,134.92 | 432,646.73 | 429,737.64 | 18,053,782.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,287,566,355.01 | 2,314,832,718.01 | 916,653,583.89 | 1,429,251,051.54 |
| 减:所得税费用 | 330,223,991.42 | 283,709,307.26 | 167,550,124.25 | 379,997,042.33 |
| 六、净利润 | 2,957,342,363.59 | 2,031,123,410.75 | 749,103,459.64 | 1,049,254,009.21 |
| 持续经营净利润 | 2,957,342,363.59 | 2,031,123,410.75 | 749,103,459.64 | 1,049,254,009.21 |
| 归属于母公司股东的净利润 | 2,503,318,666.78 | 1,846,607,401.15 | 733,960,661.51 | 1,082,465,422.75 |
| 少数股东损益 | 454,023,696.81 | 184,516,009.6 | 15,142,798.13 | -33,211,413.54 |
| (一)基本每股收益 | 0.51 | 0.38 | 0.15 | 0.22 |
| (二)稀释每股收益 | 0.51 | 0.38 | 0.15 | 0.22 |
| 八、其他综合收益 | 7,094.51 | 14,881.86 | -655.86 | 47,916.09 |
| 归属于母公司股东的其他综合收益 | 7,094.51 | 14,881.86 | -655.86 | 47,916.09 |
| 九、综合收益总额 | 2,957,349,458.1 | 2,031,138,292.61 | 749,102,803.78 | 1,049,301,925.3 |
| 归属于母公司股东的综合收益总额 | 2,503,325,761.29 | 1,846,622,283.01 | 733,960,005.65 | 1,082,513,338.84 |
| 归属于少数股东的综合收益总额 | 454,023,696.81 | 184,516,009.6 | 15,142,798.13 | -33,211,413.54 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |