乐山电力
(600644)
| 流通市值：36.61亿 | | | 总市值：36.61亿 |
| 流通股本：5.38亿 | | | 总股本：5.38亿 |
| 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 | 2,323,390,306.55 | 1,592,504,278.17 | 827,637,318.11 | 2,985,589,147.61 |
| 营业收入 | 2,323,390,306.55 | 1,592,504,278.17 | 827,637,318.11 | 2,985,589,147.61 |
| 二、营业总成本 | 2,258,123,117.47 | 1,594,289,027.73 | 833,218,169.92 | 2,978,204,027.33 |
| 营业成本 | 1,936,253,216.03 | 1,384,444,633.61 | 740,856,815.32 | 2,497,602,070.93 |
| 税金及附加 | 19,461,851.7 | 13,710,307.85 | 5,303,997.19 | 29,817,272.01 |
| 销售费用 | 75,684,626.24 | 49,874,417.76 | 23,027,038.24 | 107,975,210.16 |
| 管理费用 | 210,462,360 | 135,463,156.3 | 58,803,868.64 | 317,435,932.12 |
| 研发费用 | 747,490.2 | 66,330.35 | 66,330.35 | 2,484,498.06 |
| 财务费用 | 15,513,573.3 | 10,730,181.86 | 5,160,120.18 | 22,889,044.05 |
| 其中:利息费用 | 21,318,975.92 | 14,484,359.65 | 7,205,056.64 | 31,073,757.03 |
| 其中:利息收入 | 6,299,750.1 | 4,054,555.76 | 2,216,935.1 | 9,088,941.88 |
| 加:公允价值变动收益 | - | - | - | -507,463.72 |
| 加:投资收益 | 15,512,454.62 | 16,121,419.45 | 4,393,302.45 | 27,928,377.11 |
| 资产处置收益 | 1,707,661.44 | 1,707,661.44 | - | 1,100,600.98 |
| 资产减值损失(新) | -2,532,367.18 | -1,572,807.4 | -1,446,218.31 | -8,998,930.74 |
| 信用减值损失(新) | 459,571.46 | 170,064.27 | -1,119,470.69 | 3,252,713 |
| 其他收益 | 3,484,071.06 | 2,500,316.46 | 1,519,277.01 | 9,037,050.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,898,580.48 | 17,141,904.66 | -2,233,961.35 | 39,197,467.84 |
| 加:营业外收入 | 4,890,872.03 | 3,085,422.99 | 698,874.1 | 7,731,402.15 |
| 减:营业外支出 | 1,755,477.04 | 1,596,399.12 | 4,337.12 | 2,766,073.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 87,033,975.47 | 18,630,928.53 | -1,539,424.37 | 44,162,796.27 |
| 减:所得税费用 | 13,942,775.54 | 6,712,559.33 | 2,787,974.03 | 18,259,172.85 |
| 六、净利润 | 73,091,199.93 | 11,918,369.2 | -4,327,398.4 | 25,903,623.42 |
| 持续经营净利润 | 73,091,199.93 | 11,918,369.2 | -4,327,398.4 | 25,903,623.42 |
| 归属于母公司股东的净利润 | 68,568,750.78 | 9,248,742.14 | -5,179,957.23 | 24,298,721.57 |
| 少数股东损益 | 4,522,449.15 | 2,669,627.06 | 852,558.83 | 1,604,901.85 |
| (一)基本每股收益 | 0.13 | 0.02 | -0.01 | 0.05 |
| (二)稀释每股收益 | 0.13 | 0.02 | -0.01 | 0.05 |
| 九、综合收益总额 | 73,091,199.93 | 11,918,369.2 | -4,327,398.4 | 25,903,623.42 |
| 归属于母公司股东的综合收益总额 | 68,568,750.78 | 9,248,742.14 | -5,179,957.23 | 24,298,721.57 |
| 归属于少数股东的综合收益总额 | 4,522,449.15 | 2,669,627.06 | 852,558.83 | 1,604,901.85 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |