川投能源
(600674)
| 流通市值：730.70亿 | | | 总市值：730.70亿 |
| 流通股本：48.75亿 | | | 总股本：48.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 329,176,009.33 | 1,667,654,821.96 | 1,140,295,509.67 | 711,792,843.68 |
| 营业收入 | 329,176,009.33 | 1,667,654,821.96 | 1,140,295,509.67 | 711,792,843.68 |
| 二、营业总成本 | 316,802,579.03 | 1,611,651,373.73 | 1,125,896,308.3 | 758,128,419.23 |
| 营业成本 | 151,262,369.25 | 822,236,521.93 | 561,138,280.96 | 379,779,614.77 |
| 税金及附加 | 7,823,487.3 | 53,105,623.04 | 36,320,530.18 | 19,294,334.94 |
| 销售费用 | 3,092,350.93 | 19,716,675.98 | 10,621,793.24 | 7,368,752.67 |
| 管理费用 | 31,989,043.7 | 213,493,543.69 | 126,575,383.01 | 86,403,156.8 |
| 研发费用 | 7,843,192.32 | 36,524,188.86 | 26,951,256.62 | 19,777,922.4 |
| 财务费用 | 114,792,135.53 | 466,574,820.23 | 364,289,064.29 | 245,504,637.65 |
| 其中:利息费用 | 115,347,965.43 | 471,342,247.64 | 368,505,843.26 | 248,619,963.95 |
| 其中:利息收入 | 608,998.29 | 6,583,206.68 | 5,218,382.64 | 3,896,589.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,459,982,632.89 | 4,870,413,950.29 | 4,312,998,671.49 | 2,550,732,184.97 |
| 资产处置收益 | 4,480.18 | 153,549.38 | - | - |
| 资产减值损失(新) | - | -1,361,720.82 | -123,800.17 | 293,129.55 |
| 信用减值损失(新) | 9,945,808.32 | -17,774,394.48 | 6,271,628.25 | 15,593,583.55 |
| 其他收益 | 1,746,401.27 | 15,989,734.32 | 5,865,806.29 | 1,304,906.93 |
| 四、营业利润 | 1,484,052,752.96 | 4,923,424,566.92 | 4,339,411,507.23 | 2,521,588,229.45 |
| 加:营业外收入 | 63,885.66 | 1,654,002.32 | 999,616.31 | 794,989.04 |
| 减:营业外支出 | 142,218.68 | 2,734,377.82 | 914,048.55 | 354,886.27 |
| 五、利润总额 | 1,483,974,419.94 | 4,922,344,191.42 | 4,339,497,074.99 | 2,522,028,332.22 |
| 减:所得税费用 | 18,568,216.29 | 67,340,734.47 | 47,425,881.75 | 29,842,629.91 |
| 六、净利润 | 1,465,406,203.65 | 4,855,003,456.95 | 4,292,071,193.24 | 2,492,185,702.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,465,479,086.07 | 4,856,361,067.52 | 4,293,151,490.79 | 2,493,063,530.6 |
| 终止经营净利润 | -72,882.42 | -1,357,610.57 | -1,080,297.55 | -877,828.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,452,651,218.68 | 4,754,148,319.5 | 4,221,306,278.24 | 2,461,051,764.6 |
| 少数股东损益 | 12,754,984.97 | 100,855,137.45 | 70,764,915 | 31,133,937.71 |
| 扣除非经常损益后的净利润 | 1,448,418,031.42 | 4,721,216,394.41 | 4,208,978,635.66 | 2,455,235,110.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.98 | 0.87 | 0.5 |
| (二)稀释每股收益 | 0.3 | 0.98 | 0.87 | 0.5 |
| 八、其他综合收益 | 43,350,000 | -55,970,433.04 | -30,600,000 | -28,050,000 |
| 归属于母公司股东的其他综合收益 | 43,350,000 | -55,970,433.04 | -30,600,000 | -28,050,000 |
| 九、综合收益总额 | 1,508,756,203.65 | 4,799,033,023.91 | 4,261,471,193.24 | 2,464,135,702.31 |
| 归属于母公司股东的综合收益总额 | 1,496,001,218.68 | 4,698,177,886.46 | 4,190,706,278.24 | 2,433,001,764.6 |
| 归属于少数股东的综合收益总额 | 12,754,984.97 | 100,855,137.45 | 70,764,915 | 31,133,937.71 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-21 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |