乐山电力
(600644)
| 流通市值：56.56亿 | | | 总市值：56.56亿 |
| 流通股本：5.78亿 | | | 总股本：5.78亿 |
| 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 | 1,533,322,430.74 | 771,609,114.82 | 3,395,072,255.93 | 2,399,410,049.86 |
| 营业收入 | 1,533,322,430.74 | 771,609,114.82 | 3,395,072,255.93 | 2,399,410,049.86 |
| 二、营业总成本 | 1,536,541,604.62 | 783,530,595.61 | 3,398,778,289.36 | 2,336,501,917.99 |
| 营业成本 | 1,305,753,042.51 | 679,819,924.06 | 2,867,830,098.46 | 1,989,347,066.11 |
| 税金及附加 | 14,189,074.97 | 4,833,003.14 | 32,857,117.88 | 21,140,892.46 |
| 销售费用 | 49,025,096.68 | 22,313,008.72 | 110,996,801.12 | 77,110,524.99 |
| 管理费用 | 157,873,702.31 | 70,864,319.38 | 368,875,081.66 | 233,148,984.49 |
| 研发费用 | 14,716.98 | - | 921,816.68 | 987,266.98 |
| 财务费用 | 9,685,971.17 | 5,700,340.31 | 17,297,373.56 | 14,767,182.96 |
| 其中:利息费用 | 13,405,669.28 | 8,050,443.52 | 27,326,662.29 | 20,439,685.33 |
| 其中:利息收入 | 4,093,315 | 2,639,828.52 | 11,474,293.49 | 6,469,669.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,897,459.98 | - |
| 加:投资收益 | 10,273,850.69 | 7,129,518.89 | 23,605,193.31 | 20,018,910.84 |
| 资产处置收益 | 256.14 | - | 11,012,715.13 | 2,576,323.72 |
| 资产减值损失(新) | -712,823.85 | -1,611,676.61 | -3,816,931.14 | -2,142,629.64 |
| 信用减值损失(新) | 505,205.77 | 718,531.26 | -3,116,454.14 | -3,843,952.21 |
| 其他收益 | 2,347,957.01 | 1,206,224.23 | 6,337,741.48 | 3,823,344.64 |
| 四、营业利润 | 9,195,271.88 | -4,478,883.02 | 32,213,691.19 | 83,340,129.22 |
| 加:营业外收入 | 2,079,227.59 | 681,624.7 | 5,834,825.8 | 3,081,192.51 |
| 减:营业外支出 | 1,925,838.33 | 99,101.53 | 3,041,986.4 | 2,528,310.39 |
| 五、利润总额 | 9,348,661.14 | -3,896,359.85 | 35,006,530.59 | 83,893,011.34 |
| 减:所得税费用 | 3,722,920.35 | 279,914.83 | 8,706,278.44 | 9,822,380.46 |
| 六、净利润 | 5,625,740.79 | -4,176,274.68 | 26,300,252.15 | 74,070,630.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,625,740.79 | -4,176,274.68 | 26,300,252.15 | 74,070,630.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,898,562.51 | -1,768,736.92 | 23,317,604.16 | 72,831,981.51 |
| 少数股东损益 | -1,272,821.72 | -2,407,537.76 | 2,982,647.99 | 1,238,649.37 |
| 扣除非经常损益后的净利润 | 4,436,280.7 | -3,574,916.83 | 3,517,932.69 | 66,263,879.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.04 | 0.13 |
| (二)稀释每股收益 | 0.01 | 0 | 0.04 | 0.13 |
| 九、综合收益总额 | 5,625,740.79 | -4,176,274.68 | 26,300,252.15 | 74,070,630.88 |
| 归属于母公司股东的综合收益总额 | 6,898,562.51 | -1,768,736.92 | 23,317,604.16 | 72,831,981.51 |
| 归属于少数股东的综合收益总额 | -1,272,821.72 | -2,407,537.76 | 2,982,647.99 | 1,238,649.37 |
| 公告日期 | 2026-08-31 | 2026-04-25 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |