三峡能源
(600905)
| 流通市值:1037.73亿 | | | 总市值:1037.73亿 |
| 流通股本:285.88亿 | | | 总股本:285.88亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,357,480,343.54 | 6,948,044,201.27 | 28,399,420,251.56 | 21,280,343,043.89 |
| 营业收入 | 13,357,480,343.54 | 6,948,044,201.27 | 28,399,420,251.56 | 21,280,343,043.89 |
| 二、营业总成本 | 11,754,775,857.95 | 5,639,147,077.9 | 23,066,440,280.71 | 16,365,326,499.05 |
| 营业成本 | 8,594,367,133.41 | 4,192,567,228.07 | 16,525,100,358.76 | 11,839,872,346.39 |
| 税金及附加 | 197,358,285.37 | 73,399,292.12 | 278,847,710.91 | 209,108,531.53 |
| 管理费用 | 858,734,198.11 | 328,786,440.12 | 2,098,405,972.86 | 1,202,464,114.62 |
| 研发费用 | 12,298,768.47 | 4,460,422.71 | 19,575,673.71 | 12,841,327.89 |
| 财务费用 | 2,092,017,472.59 | 1,039,933,694.88 | 4,144,510,564.47 | 3,101,040,178.62 |
| 其中:利息费用 | 2,072,573,890.36 | 1,028,448,027.66 | 4,168,363,841.38 | 3,134,645,625.54 |
| 其中:利息收入 | 10,591,650.32 | 4,654,236.07 | 57,384,389.53 | 45,860,736.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -825,747.94 | - | 38,858,576.17 | 9,803,367.54 |
| 加:投资收益 | 651,109,560.48 | 340,501,750.16 | 1,390,349,348.01 | 968,758,509.82 |
| 资产处置收益 | -750,155.34 | 62,140.02 | -1,071,312.47 | 616,276.64 |
| 资产减值损失(新) | - | - | -1,420,002,118.21 | -250,465,616.38 |
| 信用减值损失(新) | -468,473,220.26 | -246,920,406.51 | -541,016,733.93 | -311,104,910.19 |
| 其他收益 | 49,938,055.93 | 34,587,710.95 | 277,601,042.58 | 222,607,149.13 |
| 四、营业利润 | 1,833,702,978.46 | 1,437,128,317.99 | 5,077,698,773 | 5,555,231,321.4 |
| 加:营业外收入 | 22,863,755.87 | 1,644,519.62 | 111,720,776.07 | 60,752,095.96 |
| 减:营业外支出 | 56,666,420.4 | 2,894,332.43 | 157,024,922.91 | 86,998,288.8 |
| 五、利润总额 | 1,799,900,313.93 | 1,435,878,505.18 | 5,032,394,626.16 | 5,528,985,128.56 |
| 减:所得税费用 | 310,868,611.44 | 170,975,698.01 | 909,588,752.35 | 786,845,197.86 |
| 六、净利润 | 1,489,031,702.49 | 1,264,902,807.17 | 4,122,805,873.81 | 4,742,139,930.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,489,031,702.49 | 1,264,902,807.17 | 4,122,805,873.81 | 4,742,139,930.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,218,778,936.05 | 1,040,089,057.28 | 3,714,396,619.2 | 4,312,889,063.25 |
| 少数股东损益 | 270,252,766.44 | 224,813,749.89 | 408,409,254.61 | 429,250,867.45 |
| 扣除非经常损益后的净利润 | 1,143,139,861.54 | 1,039,829,468.87 | 3,146,841,187.22 | 3,747,767,441.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.13 | 0.15 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.13 | 0.15 |
| 八、其他综合收益 | 23,981,261.99 | -22,879,600.28 | 119,391,495.42 | 12,883,718.55 |
| 归属于母公司股东的其他综合收益 | 8,073,487.57 | -22,879,600.28 | 135,198,587.72 | 28,690,810.85 |
| 九、综合收益总额 | 1,513,012,964.48 | 1,242,023,206.89 | 4,242,197,369.23 | 4,755,023,649.25 |
| 归属于母公司股东的综合收益总额 | 1,226,852,423.62 | 1,017,209,457 | 3,849,595,206.92 | 4,341,579,874.1 |
| 归属于少数股东的综合收益总额 | 286,160,540.86 | 224,813,749.89 | 392,602,162.31 | 413,443,775.15 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |