三峡能源
(600905)
| 流通市值：1177.81亿 | | | 总市值：1177.81亿 |
| 流通股本：285.88亿 | | | 总股本：285.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,280,343,043.89 | 14,735,816,204.92 | 7,628,320,608.76 | 29,717,044,357.67 |
| 营业收入 | 21,280,343,043.89 | 14,735,816,204.92 | 7,628,320,608.76 | 29,717,044,357.67 |
| 二、营业总成本 | 16,365,326,499.05 | 10,722,766,201.98 | 5,309,643,127.77 | 20,692,910,987.28 |
| 营业成本 | 11,839,872,346.39 | 7,801,417,021.39 | 3,865,687,006.22 | 14,078,216,697.33 |
| 税金及附加 | 209,108,531.53 | 131,965,549.08 | 66,404,948.3 | 237,562,807.01 |
| 管理费用 | 1,202,464,114.62 | 723,220,015.03 | 349,560,244.07 | 2,024,285,097.86 |
| 研发费用 | 12,841,327.89 | 9,032,328.06 | 1,733,917.54 | 42,528,204.39 |
| 财务费用 | 3,101,040,178.62 | 2,057,131,288.42 | 1,026,257,011.64 | 4,310,318,180.69 |
| 其中:利息费用 | 3,134,645,625.54 | 2,099,063,184.29 | 1,045,625,803.08 | 4,296,159,518.01 |
| 其中:利息收入 | 45,860,736.03 | 39,364,466.62 | 22,378,970.97 | 76,039,809.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,803,367.54 | 9,803,367.54 | - | -31,483.23 |
| 加:投资收益 | 968,758,509.82 | 915,099,830.46 | 736,468,132.03 | 667,441,512.02 |
| 资产处置收益 | 616,276.64 | 184,703.81 | - | -3,546,825.77 |
| 资产减值损失(新) | -250,465,616.38 | - | - | -660,918,410.75 |
| 信用减值损失(新) | -311,104,910.19 | -376,139,121.84 | -76,401,321.06 | -789,419,810.86 |
| 其他收益 | 222,607,149.13 | 157,393,417.55 | 62,295,546.58 | 287,670,483.52 |
| 四、营业利润 | 5,555,231,321.4 | 4,719,392,200.46 | 3,041,039,838.54 | 8,525,328,835.32 |
| 加:营业外收入 | 60,752,095.96 | 57,779,848.06 | 10,849,637.2 | 132,124,201.32 |
| 减:营业外支出 | 86,998,288.8 | 31,911,793.35 | 7,324,579.85 | 97,153,841.79 |
| 五、利润总额 | 5,528,985,128.56 | 4,745,260,255.17 | 3,044,564,895.89 | 8,560,299,194.85 |
| 减:所得税费用 | 786,845,197.86 | 575,457,783.12 | 328,397,998.5 | 1,102,763,113.86 |
| 六、净利润 | 4,742,139,930.7 | 4,169,802,472.05 | 2,716,166,897.39 | 7,457,536,080.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,742,139,930.7 | 4,169,802,472.05 | 2,716,166,897.39 | 7,397,728,562.48 |
| 终止经营净利润 | - | - | - | 59,807,518.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,312,889,063.25 | 3,815,195,092.4 | 2,447,138,399.36 | 6,111,426,749.8 |
| 少数股东损益 | 429,250,867.45 | 354,607,379.65 | 269,028,498.03 | 1,346,109,331.19 |
| 扣除非经常损益后的净利润 | 3,747,767,441.98 | 3,200,201,496.47 | 2,084,541,822.81 | 6,055,514,102.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.13 | 0.09 | 0.21 |
| (二)稀释每股收益 | 0.15 | 0.13 | 0.09 | 0.21 |
| 八、其他综合收益 | 12,883,718.55 | 17,445,138.47 | 10,780,591.08 | 37,827,311.79 |
| 归属于母公司股东的其他综合收益 | 28,690,810.85 | 33,252,230.77 | 10,780,591.08 | 13,939,403.63 |
| 九、综合收益总额 | 4,755,023,649.25 | 4,187,247,610.52 | 2,726,947,488.47 | 7,495,363,392.78 |
| 归属于母公司股东的综合收益总额 | 4,341,579,874.1 | 3,848,447,323.17 | 2,457,918,990.44 | 6,125,366,153.43 |
| 归属于少数股东的综合收益总额 | 413,443,775.15 | 338,800,287.35 | 269,028,498.03 | 1,369,997,239.35 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |