中商官网
研究报告
GDR 长江电力（600900）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
1328300.00 | 3293000.00 | 2796700.00 | 2510200.00 | 2648500.00 | 2650600.00 | 2156700.00 | 2264400.00 | 2227500.00 | 2093800.00 | 2111300.00 | 1183000.00 | 899399.90 | 1035300.00 |
| 营业总收入 |
-- | 8449200.00 | 7814400.00 | 6886300.00 | 5564600.00 | 5778300.00 | 4987400.00 | 5121400.00 | 5014600.00 | 4893900.00 | 4743500.00 | 2689800.00 | 2269800.00 | 2578200.00 |
| 归属于母公司所有者的净利润 |
1305600.00 | 3249600.00 | 2724500.00 | 2372600.00 | 2627300.00 | 2629800.00 | 2154300.00 | 2261100.00 | 2226100.00 | 2078100.00 | 1823500.00 | 1183000.00 | 899300.00 | 1035200.00 |
| 扣除非经常性损益后的净利润 |
1319000.00 | 3250800.00 | 2750800.00 | 2139200.00 | 2414100.00 | 2617600.00 | 2113000.00 | 2205500.00 | 2223200.00 | 2049500.00 | 1083300.00 | 1182800.00 | 886900.00 | 1020100.00 |
| 一、营业总收入 |
3669800.00 | 8449200.00 | 7814400.00 | 6886300.00 | 5564600.00 | 5778300.00 | 4987400.00 | 5121400.00 | 5014600.00 | 4893900.00 | 4743500.00 | 2689800.00 | 2269800.00 | 2578200.00 |
| 其中：营业收入 |
3669800.00 | 8449200.00 | 7814400.00 | 6886300.00 | 5564600.00 | 5778300.00 | 4987400.00 | 5121400.00 | 5014600.00 | 4893900.00 | 4743500.00 | 2689800.00 | 2269800.00 | 2578200.00 |
| 利息收入 |
7441.74 | 20500.00 | 23900.00 | 20400.00 | 11700.00 | 10000.00 | 7155.69 | 7597.87 | 6851.85 | -- | -- | -- | -- | -- |
| 投资收益 |
258900.00 | 525800.00 | 475000.00 | 460000.00 | 542600.00 | 405300.00 | 307500.00 | 270700.00 | 231200.00 | 133400.00 | 221100.00 | 106600.00 | 128400.00 | 101800.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
139300.00 | 196800.00 | 160200.00 | 146000.00 | 116400.00 | 119300.00 | 116900.00 | 128900.00 | 105600.00 | 107400.00 | 89300.00 | 50100.00 | 40300.00 | 49000.00 |
| 资产减值损失 |
-- | 1433.00 | 4249.00 | 26800.00 | -4038.34 | 1773.79 | 3559.53 | 27500.00 | 20500.00 | 10600.00 | -12500.00 | 4174.39 | 8140.96 | 29900.00 |
| 信用减值损失 |
427.85 | 3245.14 | 241.07 | 695.31 | 1173.18 | 149.29 | -334.27 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
2331200.00 | 5031600.00 | 4951100.00 | 4264100.00 | 2854900.00 | 2879500.00 | 2599200.00 | 2729100.00 | 2747100.00 | 2793100.00 | 2854500.00 | 1441500.00 | 1435600.00 | 1534900.00 |
| 其中：营业成本 |
1610200.00 | 3452800.00 | 3295800.00 | 2952400.00 | 2111300.00 | 2114900.00 | 1869700.00 | 1900500.00 | 1945400.00 | 1923800.00 | 1811400.00 | 992599.90 | 953499.90 | 935899.90 |
| 营业税金及附加 |
139300.00 | 196800.00 | 160200.00 | 146000.00 | 116400.00 | 119300.00 | 116900.00 | 128900.00 | 105600.00 | 107400.00 | 89300.00 | 50100.00 | 40300.00 | 49000.00 |
| 销售费用 |
8870.69 | 18800.00 | 19200.00 | 17300.00 | 15000.00 | 11500.00 | 2779.21 | 2503.17 | 1912.58 | 808.74 | 466.12 | 748.08 | 735.76 | 832.18 |
| 管理费用 |
63300.00 | 156200.00 | 136400.00 | 153800.00 | 136000.00 | 129300.00 | 81400.00 | 80100.00 | 81200.00 | 82500.00 | 87800.00 | 53400.00 | 54200.00 | 55900.00 |
| 研发费用 |
22800.00 | 89100.00 | 78900.00 | 8965.52 | 3941.68 | 3956.80 | 4106.69 | 4248.96 | 2882.15 | -- | -- | -- | -- | -- |
| 财务费用 |
493600.00 | 1130700.00 | 1277000.00 | 960500.00 | 486400.00 | 508500.00 | 528200.00 | 592900.00 | 596100.00 | 672299.90 | 886000.00 | 346300.00 | 382800.00 | 466300.00 |
| 其中：利息费用 |
492200.00 | 1132700.00 | 1274200.00 | 980100.00 | 480300.00 | 516700.00 | 520100.00 | 592200.00 | 614100.00 | -- | -- | -- | -- | -- |
| 利息收入 |
7441.74 | 20500.00 | 23900.00 | 20400.00 | 11700.00 | 10000.00 | 7155.69 | 7597.87 | 6851.85 | -- | -- | -- | -- | -- |
| 资产减值损失 |
-- | 1433.00 | 4249.00 | 26800.00 | -4038.34 | 1773.79 | 3559.53 | 27500.00 | 20500.00 | 10600.00 | -12500.00 | 4174.39 | 8140.96 | 29900.00 |
| 信用减值损失 |
427.85 | 3245.14 | 241.07 | 695.31 | 1173.18 | 149.29 | -334.27 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-1512.03 | 21200.00 | -16300.00 | -38500.00 | 33500.00 | -17300.00 | -2694.70 | 3649.34 | -16400.00 | -6612.35 | 7.74 | -- | -0.16 | 0.26 |
| 投资收益 |
258900.00 | 525800.00 | 475000.00 | 460000.00 | 542600.00 | 405300.00 | 307500.00 | 270700.00 | 231200.00 | 133400.00 | 221100.00 | 106600.00 | 128400.00 | 101800.00 |
| 其中：联营企业和合营企业的投资收益 |
240700.00 | 435600.00 | 423100.00 | 353400.00 | 280200.00 | 318300.00 | 207700.00 | 144900.00 | 114300.00 | 97000.00 | 103300.00 | 72400.00 | 84600.00 | 63000.00 |
| 资产处置收益 |
-122.53 | -698.23 | 633.66 | -5212.61 | 1391.15 | 2203.87 | 2.68 | 706.05 | -3737.30 | 2046.93 | -- | -- | -- | -- |
| 其他收益 |
692.06 | 661.75 | 519.54 | 317.09 | 387.40 | 588.68 | 260.68 | 71800.00 | 229200.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
1596500.00 | 3964500.00 | 3323100.00 | 3038800.00 | 3287600.00 | 3289600.00 | 2693300.00 | 2739200.00 | 2707700.00 | 2229700.00 | 2110100.00 | 1354900.00 | 962500.00 | 1145100.00 |
| 加：营业外收入 |
85.65 | 515.15 | 8084.74 | 278.36 | 3030.17 | 5096.83 | 2921.91 | 1186.27 | 53.63 | 287300.00 | 343600.00 | 190000.00 | 206000.00 | 213800.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 228.96 | 1568.02 | 201.76 | -- |
| 减：营业外支出 |
41000.00 | 78800.00 | 88800.00 | 62500.00 | 49700.00 | 49100.00 | 33500.00 | 39700.00 | 42300.00 | 1670.77 | 1665.56 | 4199.97 | 3305.23 | 1292.02 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 731.71 | 3612.94 | 2379.76 | 464.88 |
| 四、利润总额 |
1555600.00 | 3886200.00 | 3242400.00 | 2976600.00 | 3240900.00 | 3245600.00 | 2662700.00 | 2700700.00 | 2665400.00 | 2515400.00 | 2452000.00 | 1540700.00 | 1165200.00 | 1357700.00 |
| 减：所得税费用 |
227300.00 | 593200.00 | 445700.00 | 466400.00 | 592399.90 | 594900.00 | 506000.00 | 436400.00 | 438000.00 | 421600.00 | 340800.00 | 357600.00 | 265900.00 | 322400.00 |
| 五、净利润 |
1328300.00 | 3293000.00 | 2796700.00 | 2510200.00 | 2648500.00 | 2650600.00 | 2156700.00 | 2264400.00 | 2227500.00 | 2093800.00 | 2111300.00 | 1183000.00 | 899399.90 | 1035300.00 |
| （一）持续经营净利润 |
1328300.00 | 3293000.00 | 2796700.00 | 2510200.00 | 2648500.00 | 2650600.00 | 2156700.00 | 2264400.00 | 2222300.00 | 2087200.00 | -- | -- | -- | -- |
| 少数股东损益 |
22600.00 | 43400.00 | 72300.00 | 137600.00 | 21200.00 | 20800.00 | 2395.35 | 3261.49 | 1370.18 | 15700.00 | 287800.00 | 23.01 | 49.16 | 65.86 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
76800.00 | 141800.00 | 39600.00 | 236700.00 | -42000.00 | -234300.00 | 40800.00 | -50900.00 | 25900.00 | 73800.00 | -80900.00 | 75800.00 | -29600.00 | 63700.00 |
| 归属母公司所有者的其他综合收益 |
71700.00 | 129400.00 | 21700.00 | 147300.00 | -28100.00 | -203500.00 | 40700.00 | -51100.00 | 25900.00 | 73800.00 | -80900.00 | 75800.00 | -29600.00 | -- |
| 八、综合收益总额 |
1405100.00 | 3434800.00 | 2836400.00 | 2746900.00 | 2606500.00 | 2416300.00 | 2197500.00 | 2213500.00 | 2253300.00 | 2167500.00 | 2030400.00 | 1258800.00 | 869700.00 | 1099000.00 |
| 归属于母公司股东的综合收益总额 |
1377300.00 | 3379000.00 | 2746200.00 | 2519900.00 | 2599200.00 | 2426300.00 | 2195000.00 | 2210000.00 | 2251900.00 | 2151900.00 | 1742600.00 | 1258800.00 | 869700.00 | 1098900.00 |
| 归属于少数股东的综合收益总额 |
27800.00 | 55800.00 | 90200.00 | 227000.00 | 7310.15 | -9989.73 | 2517.74 | 3500.18 | 1370.18 | 15700.00 | 287800.00 | 23.01 | 49.16 | 65.86 |