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皖能电力(000543)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1850894.971193346.67599693.092730576.032259617.39
营业收入(万元)1850894.971193346.67599693.092730576.032259617.39
营业总成本(万元)1714940.331102996.07544491.652444200.671996501.87
营业成本(万元)1595996.401026249.69513371.912286327.131859159.88
净利润(万元)113190.10139367.5416891.80224887.21213848.82
归属于母公司的净利润(万元)111305.6082497.9444425.54214913.70201161.50
营业利润(万元)202261.00149450.8777768.79379001.95353999.90
利润总额(万元)201427.77148534.0077761.60380291.29356746.35
少数股东损益(万元)58759.8744405.1721560.65105998.36105872.37
基本每股收益(元)0.49(元)0.36(元)0.20(元)0.95(元)0.89(元)
稀释每股收益(元)0.49(元)0.36(元)0.20(元)0.95(元)0.89(元)
非经常性损益(万元)----759.88----
扣除非经常性损益后净利润(万元)102265.4874296.1643665.66209166.28188969.93
总资产(万元)8852447.288776751.267164378.708620954.826820003.28
总负债(万元)5665617.225612984.834498034.855572491.714296448.37
归属于母公司股东权益合计(万元)1754627.841793714.531755767.641934933.521717923.04
股东权益合计(万元)3186830.063163766.432666343.853048463.112523554.91
实收资本(股本)(万元)226686.33226686.33226686.33226686.33226686.33
资本公积(万元)373222.79373222.79378191.78571700.46378191.78
未分配利润(万元)785833.95769834.12814786.20773250.30758376.58
经营活动产生的现金流量净额(万元)560450.19327241.87171418.05539041.28716318.20
经营活动现金流入小计(万元)2356493.051491434.50709469.273231785.142784682.55
经营活动现金流出小计(万元)1796042.851164192.63538051.222692743.872068364.34
投资活动产生的现金流量净额(万元)-251186.85-211381.23-274357.60-306026.51-321785.54
投资活动现金流入小计(万元)99276.8713035.2723.63137398.0892776.07
投资活动现金流出小计(万元)350463.73224416.50274381.23443424.59414561.62
筹资活动产生的现金流量净额(万元)-238253.91-124937.7478449.32-101656.41-389396.96
筹资活动现金流入小计(万元)1481309.181071546.08673393.401271705.411032285.93
筹资活动现金流出小计(万元)1719563.091196483.82594944.091373361.821421682.89
期末现金及现金等价物余额(万元)505726.94425640.41351970.88376461.12316420.65
最后修改日期2026-10-222026-08-282026-04-302026-08-282026-10-22
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