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川投能源

(600674)

  

流通市值:749.23亿  总市值:749.23亿
流通股本:48.75亿   总股本:48.75亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入711,792,843.68363,978,685.861,608,982,365.831,086,553,082.31
  营业收入711,792,843.68363,978,685.861,608,982,365.831,086,553,082.31
二、营业总成本758,128,419.23315,714,769.431,543,592,545.031,044,255,346
  营业成本379,779,614.77159,939,545.26785,550,008.9514,492,278.66
  税金及附加19,294,334.948,009,318.2346,075,702.0131,523,871.39
  销售费用7,368,752.672,212,173.8319,151,718.9313,169,673.85
  管理费用86,403,156.837,418,877.86202,161,311.28116,120,277.84
  研发费用19,777,922.47,474,052.3534,605,538.0625,154,735.36
  财务费用245,504,637.65100,660,801.9456,048,265.85343,794,508.9
  其中:利息费用248,619,963.95101,068,896.73466,520,790.38352,011,087.31
  其中:利息收入3,896,589.41,197,484.5813,068,915.849,393,712.76
三、其他经营收益
  加:投资收益2,550,732,184.971,475,889,938.964,642,720,962.234,505,458,029.56
  资产处置收益--319,572.07261,816.86
  资产减值损失(新)293,129.55--665,385.5627,414.57
  信用减值损失(新)15,593,583.557,688,305.69-21,107,769.57759,102.34
  其他收益1,304,906.93530,034.8114,131,765.449,019,899.7
四、营业利润2,521,588,229.451,532,372,195.894,700,788,965.474,558,423,999.34
  加:营业外收入794,989.04466,341.993,907,410.112,132,017.65
  减:营业外支出354,886.2768,684.072,857,267.5521,271.35
五、利润总额2,522,028,332.221,532,769,853.814,701,839,108.084,560,034,745.64
  减:所得税费用29,842,629.9118,447,038.3671,655,272.2956,450,552.84
六、净利润2,492,185,702.311,514,322,815.454,630,183,835.794,503,584,192.8
(一)按经营持续性分类
  持续经营净利润2,493,063,530.61,514,612,502.624,631,447,545.614,504,514,009.16
  终止经营净利润-877,828.29-289,687.17-1,263,709.82-929,816.36
(二)按所有权归属分类
  归属于母公司股东的净利润2,461,051,764.61,478,691,128.484,507,725,742.384,421,925,308.59
  少数股东损益31,133,937.7135,631,686.97122,458,093.4181,658,884.21
  扣除非经常损益后的净利润2,455,235,110.341,476,804,078.664,465,308,038.314,391,639,877.93
七、每股收益
  (一)基本每股收益0.50.30.930.91
  (二)稀释每股收益0.50.30.930.91
八、其他综合收益-28,050,000-35,700,000-11,633,929.12122,400,000
  归属于母公司股东的其他综合收益-28,050,000-35,700,000-11,633,929.12122,400,000
九、综合收益总额2,464,135,702.311,478,622,815.454,618,549,906.674,625,984,192.8
  归属于母公司股东的综合收益总额2,433,001,764.61,442,991,128.484,496,091,813.264,544,325,308.59
  归属于少数股东的综合收益总额31,133,937.7135,631,686.97122,458,093.4181,658,884.21
公告日期2025-08-152025-04-122025-04-122024-10-15
审计意见(境内)标准无保留意见
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