申能股份
(600642)
| 流通市值：386.42亿 | | | 总市值：387.61亿 |
| 流通股本：48.79亿 | | | 总股本：48.94亿 |
| 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 | 12,957,929,716.65 | 7,337,459,968.16 | 29,619,325,998.9 | 22,372,458,358.12 |
| 营业收入 | 12,957,929,716.65 | 7,337,459,968.16 | 29,619,325,998.9 | 22,372,458,358.12 |
| 二、营业总成本 | 11,184,766,579.12 | 6,353,895,275.85 | 26,368,888,382.33 | 19,777,158,014.69 |
| 营业成本 | 10,037,362,863.44 | 5,864,168,392.99 | 23,812,017,550.4 | 18,042,260,992.83 |
| 税金及附加 | 136,062,998.04 | 68,688,271.77 | 302,052,732.67 | 209,650,529.17 |
| 销售费用 | 2,918,048.77 | 1,561,463.39 | 6,278,862.51 | 3,976,976.65 |
| 管理费用 | 390,054,486.45 | 176,513,087.65 | 998,424,362.4 | 639,731,586.78 |
| 研发费用 | 7,277,310.56 | 3,267,908.88 | 21,746,511.86 | 7,621,467.09 |
| 财务费用 | 476,931,219.51 | 239,696,151.17 | 1,096,856,345.27 | 872,555,288.97 |
| 其中:利息费用 | 520,029,367.82 | 258,461,856.56 | 1,243,098,800.61 | 943,211,809.95 |
| 其中:利息收入 | 54,853,957.09 | 25,144,951.47 | 187,788,884.48 | 103,838,248.29 |
| 营业总成本其他项目 | 134,159,652.35 | - | 131,512,017.22 | 1,361,173.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 229,084,289 | 169,403,633.38 | 461,196,512.14 | 352,886,535.31 |
| 加:投资收益 | 989,195,420.33 | 325,459,369.66 | 1,600,918,118.22 | 1,440,594,665.21 |
| 信用减值损失(新) | 735,756.91 | 725,415.7 | 8,546,117.29 | 25,958,643.34 |
| 其他收益 | 56,451,923.63 | 32,201,389.88 | 221,068,302.56 | 119,117,148.86 |
| 四、营业利润 | 3,048,630,527.4 | 1,511,354,500.93 | 5,542,166,666.78 | 4,533,857,336.15 |
| 加:营业外收入 | 11,973,843.3 | 11,005,352.45 | 75,286,948.79 | 13,244,132.47 |
| 减:营业外支出 | 1,065,675.9 | 779,492.51 | 65,313,355.66 | 6,167,165.93 |
| 五、利润总额 | 3,059,538,694.8 | 1,521,580,360.87 | 5,552,140,259.91 | 4,540,934,302.69 |
| 减:所得税费用 | 478,903,874.41 | 257,468,930.91 | 767,382,939.79 | 606,079,212.12 |
| 六、净利润 | 2,580,634,820.39 | 1,264,111,429.96 | 4,784,757,320.12 | 3,934,855,090.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,580,634,820.39 | 1,264,111,429.96 | 4,784,757,320.12 | 3,934,855,090.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,076,560,448.92 | 1,010,763,308.77 | 3,944,332,272.25 | 3,280,713,116.96 |
| 少数股东损益 | 504,074,371.47 | 253,348,121.19 | 840,425,047.87 | 654,141,973.61 |
| 扣除非经常损益后的净利润 | 1,884,365,914.86 | 870,537,197.68 | 3,478,410,919.81 | 2,938,466,013.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.21 | 0.8 | 0.67 |
| (二)稀释每股收益 | 0.42 | 0.21 | 0.8 | 0.67 |
| 八、其他综合收益 | -1,646,733.97 | -1,660,740.6 | 6,648,594.54 | 6,886.08 |
| 归属于母公司股东的其他综合收益 | -1,646,733.97 | -1,660,740.6 | 6,648,594.54 | 6,886.08 |
| 九、综合收益总额 | 2,578,988,086.42 | 1,262,450,689.36 | 4,791,405,914.66 | 3,934,861,976.65 |
| 归属于母公司股东的综合收益总额 | 2,074,913,714.95 | 1,009,102,568.17 | 3,950,980,866.79 | 3,280,720,003.04 |
| 归属于少数股东的综合收益总额 | 504,074,371.47 | 253,348,121.19 | 840,425,047.87 | 654,141,973.61 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |