川投能源
(600674)
| 流通市值：818.93亿 | | | 总市值：818.93亿 |
| 流通股本：48.75亿 | | | 总股本：48.75亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 257,836,440.72 | 1,482,358,644.4 | 1,020,393,773.49 | 547,434,395.24 |
| 营业收入 | 257,836,440.72 | 1,482,358,644.4 | 1,020,393,773.49 | 547,434,395.24 |
| 二、营业总成本 | 299,940,283.46 | 1,723,517,342.36 | 1,152,759,306.04 | 740,573,197.8 |
| 营业成本 | 143,664,770.7 | 794,915,780.78 | 513,736,099.45 | 322,818,859.34 |
| 税金及附加 | 6,280,373.61 | 45,357,078.2 | 28,304,837.82 | 13,206,700.11 |
| 销售费用 | 3,080,209.8 | 20,742,212.99 | 14,962,238.12 | 8,305,087.37 |
| 管理费用 | 35,809,990.44 | 215,557,289.74 | 106,612,285.83 | 69,601,192.52 |
| 研发费用 | 6,890,007.7 | 32,201,469.15 | 19,884,108.65 | 12,521,057.4 |
| 财务费用 | 104,214,931.21 | 614,743,511.5 | 469,259,736.17 | 314,120,301.06 |
| 其中:利息费用 | 103,436,423.11 | 627,156,405.32 | 475,526,117.02 | 317,514,654.87 |
| 其中:利息收入 | 1,244,856.49 | 13,794,804.94 | 11,010,017.31 | 4,924,642.02 |
| 加:投资收益 | 1,328,251,324.93 | 4,812,606,501.16 | 4,058,629,843.21 | 2,299,811,565.16 |
| 资产处置收益 | - | 807,372.69 | 581,858.41 | 581,858.41 |
| 资产减值损失(新) | - | -52,237,905.41 | - | - |
| 信用减值损失(新) | 8,198,243.43 | 8,479,275.89 | 20,554,619.1 | 27,183,018.94 |
| 其他收益 | 1,019,938.71 | 14,847,768.74 | 7,528,316.14 | 1,431,297.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,295,365,664.33 | 4,543,344,315.11 | 3,954,929,104.31 | 2,135,868,937.67 |
| 加:营业外收入 | 1,648,795.49 | 21,855,244.27 | 4,034,271.32 | 3,930,185.58 |
| 减:营业外支出 | 5,917.55 | 286,678.54 | 172,093.67 | 62,204.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,297,008,542.27 | 4,564,912,880.84 | 3,958,791,281.96 | 2,139,736,918.4 |
| 减:所得税费用 | 12,214,389.29 | 57,504,485.09 | 49,395,421.61 | 19,826,497.38 |
| 六、净利润 | 1,284,794,152.98 | 4,507,408,395.75 | 3,909,395,860.35 | 2,119,910,421.02 |
| 持续经营净利润 | 1,285,117,060.14 | 4,507,657,818.05 | 3,909,385,597.68 | 2,120,130,351.16 |
| 终止经营净利润 | -322,907.16 | -249,422.3 | 10,262.67 | -219,930.14 |
| 归属于母公司股东的净利润 | 1,272,927,837.95 | 4,400,136,762.78 | 3,841,676,555.79 | 2,097,819,545.46 |
| 少数股东损益 | 11,866,315.03 | 107,271,632.97 | 67,719,304.56 | 22,090,875.56 |
| (一)基本每股收益 | 0.27 | 0.99 | 0.86 | 0.47 |
| (二)稀释每股收益 | 0.27 | 0.93 | 0.81 | 0.45 |
| 八、其他综合收益 | 81,600,000 | -346,845,649.63 | -194,645,130.06 | -6,675,201.29 |
| 归属于母公司股东的其他综合收益 | 81,600,000 | -346,845,649.63 | -194,645,130.06 | -6,675,201.29 |
| 九、综合收益总额 | 1,366,394,152.98 | 4,160,562,746.12 | 3,714,750,730.29 | 2,113,235,219.73 |
| 归属于母公司股东的综合收益总额 | 1,354,527,837.95 | 4,053,291,113.15 | 3,647,031,425.73 | 2,091,144,344.17 |
| 归属于少数股东的综合收益总额 | 11,866,315.03 | 107,271,632.97 | 67,719,304.56 | 22,090,875.56 |
| 公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-18 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |