川投能源
(600674)
| 流通市值：790.17亿 | | | 总市值：790.17亿 |
| 流通股本：48.75亿 | | | 总股本：48.75亿 |
| 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 | 1,086,553,082.31 | 603,472,049.67 | 257,836,440.72 | 1,482,358,644.4 |
| 营业收入 | 1,086,553,082.31 | 603,472,049.67 | 257,836,440.72 | 1,482,358,644.4 |
| 二、营业总成本 | 1,044,255,346 | 670,288,267.31 | 299,940,283.46 | 1,723,517,342.36 |
| 营业成本 | 514,492,278.66 | 334,270,833.85 | 143,664,770.7 | 794,915,780.78 |
| 税金及附加 | 31,523,871.39 | 15,832,190.46 | 6,280,373.61 | 45,357,078.2 |
| 销售费用 | 13,169,673.85 | 8,057,670.05 | 3,080,209.8 | 20,742,212.99 |
| 管理费用 | 116,120,277.84 | 79,245,936.95 | 35,809,990.44 | 215,557,289.74 |
| 研发费用 | 25,154,735.36 | 17,308,480.22 | 6,890,007.7 | 32,201,469.15 |
| 财务费用 | 343,794,508.9 | 215,573,155.78 | 104,214,931.21 | 614,743,511.5 |
| 其中:利息费用 | 352,011,087.31 | 222,492,158.9 | 103,436,423.11 | 627,156,405.32 |
| 其中:利息收入 | 9,393,712.76 | 7,342,223.99 | 1,244,856.49 | 13,794,804.94 |
| 加:投资收益 | 4,505,458,029.56 | 2,412,114,683.8 | 1,328,251,324.93 | 4,812,606,501.16 |
| 资产处置收益 | 261,816.86 | 187,476 | - | 807,372.69 |
| 资产减值损失(新) | 627,414.57 | 782,136.98 | - | -52,237,905.41 |
| 信用减值损失(新) | 759,102.34 | 2,831,773.23 | 8,198,243.43 | 8,479,275.89 |
| 其他收益 | 9,019,899.7 | 1,805,632.59 | 1,019,938.71 | 14,847,768.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,558,423,999.34 | 2,350,905,484.96 | 1,295,365,664.33 | 4,543,344,315.11 |
| 加:营业外收入 | 2,132,017.65 | 1,969,673.72 | 1,648,795.49 | 21,855,244.27 |
| 减:营业外支出 | 521,271.35 | 166,989.75 | 5,917.55 | 286,678.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,560,034,745.64 | 2,352,708,168.93 | 1,297,008,542.27 | 4,564,912,880.84 |
| 减:所得税费用 | 56,450,552.84 | 24,347,580.03 | 12,214,389.29 | 57,504,485.09 |
| 六、净利润 | 4,503,584,192.8 | 2,328,360,588.9 | 1,284,794,152.98 | 4,507,408,395.75 |
| 持续经营净利润 | 4,504,514,009.16 | 2,329,189,199.05 | 1,285,117,060.14 | 4,507,657,818.05 |
| 终止经营净利润 | -929,816.36 | -668,336.75 | -322,907.16 | -249,422.3 |
| 归属于母公司股东的净利润 | 4,421,925,308.59 | 2,302,193,563.97 | 1,272,927,837.95 | 4,400,136,762.78 |
| 少数股东损益 | 81,658,884.21 | 26,167,024.93 | 11,866,315.03 | 107,271,632.97 |
| (一)基本每股收益 | 0.91 | 0.48 | 0.27 | 0.99 |
| (二)稀释每股收益 | 0.91 | 0.48 | 0.27 | 0.93 |
| 八、其他综合收益 | 122,400,000 | -2,550,000 | 81,600,000 | -346,845,649.63 |
| 归属于母公司股东的其他综合收益 | 122,400,000 | -2,550,000 | 81,600,000 | -346,845,649.63 |
| 九、综合收益总额 | 4,625,984,192.8 | 2,325,810,588.9 | 1,366,394,152.98 | 4,160,562,746.12 |
| 归属于母公司股东的综合收益总额 | 4,544,325,308.59 | 2,299,643,563.97 | 1,354,527,837.95 | 4,053,291,113.15 |
| 归属于少数股东的综合收益总额 | 81,658,884.21 | 26,167,024.93 | 11,866,315.03 | 107,271,632.97 |
| 公告日期 | 2024-10-15 | 2024-08-16 | 2024-04-12 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |