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首页 公告 浙能电力:2025年第三季度报告

浙能电力:2025年第三季度报告

公告日期:2025-10-30


          证券代码:600023                                                证券简称:浙能电力

            浙江浙能电力股份有限公司

                2025 年第三季度报告

            本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者

        重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。

          重要内容提示:

          公司董事会及董事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚假记载、误

          导性陈述或重大遗漏,并承担个别和连带的法律责任。

          公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息

          的真实、准确、完整。

          第三季度财务报表是否经审计

          □是 √否

          一、主要财务数据

          (一) 主要会计数据和财务指标

                                                                        单位:元  币种:人民币

                                                                                                                                        年初至
                                                                      本报告

                                                                                                                                        报告期
                                                                      期比上

                                                                                                                                        末比上
                                                                      年同期

                                            上年同期                                                          上年同期                年同期
  项目        本报告期                                              增减变    年初至报告期末

                                                                                                                                        增减变
                                                                      动幅度

                                                                                                                                        动幅度
                                                                        (%)

                                                                                                                                          (%)
                                  调整前            调整后        调整后                          调整前            调整后        调整后

营业收入  23,341,673,333.20    26,130,818,766.33  26,131,400,181.42    -10.68  58,814,260,597.52  66,295,699,277.74  66,296,631,353.21    -11.29

利润总额    3,755,577,704.28    3,883,950,325.41    3,880,146,017.22    -3.21    8,002,725,541.62    8,940,580,593.10    8,935,786,178.44    -10.44

归属于上

市公司股    2,717,854,951.29    2,773,325,109.34    2,769,520,245.25    -1.87    6,229,637,462.36    6,700,213,099.58    6,695,418,129.02    -6.96

东的净利

归属于上
市公司股
东的扣除

非经常性    2,695,074,111.04    2,767,572,680.24    2,767,572,680.24    -2.62    6,057,665,203.93    6,389,809,092.65    6,389,809,092.65    -5.20
损益的净
利润
经营活动
产生的现

                不适用            不适用            不适用        不适用    10,959,192,233.42    9,854,621,808.45    9,845,461,794.83    11.31
金流量净

基本每股

收益(元/              0.20                0.21                0.21      -4.76              0.46              0.50              0.50    -8.00
股)
稀释每股

收益(元/              0.20                0.21                0.21      -4.76              0.46              0.50              0.50    -8.00
股)

加权平均                                                            减少 0.28                                                            减少
净资产收              3.65                3.94                3.93    个百分              8.34              9.58              9.57    1.23 个
益率(%)                                                                  点                                                          百分点

                                                                                                                      本报告期末比上年度末增减
                                                                              上年度末

                        本报告期末                                                                                          变动幅度(%)

                                                            调整前                          调整后                          调整后

总资产                        159,182,400,407.73              154,085,417,032.43                    154,105,618,890.81                        3.29

归属于上
市公司股

东的所有                      75,066,741,760.36              73,315,244,019.93                    73,333,509,860.43                        2.36
者权益

          注:“本报告期”指本季度初至本季度末 3 个月期间,下同。

          追溯调整或重述的原因说明

              公司于 2025 年 7 月完成对浙江浙能碳资产管理有限公司的收购,属于同一控制下企业合并,

          根据《企业会计准则》对比较报表的相关项目进行调整。

          (二) 非经常性损益项目和金额

          √适用 □不适用

                                                                            单位:元  币种:人民币

                      非经常性损益项目                本期金额    年初至报告期末金额  说明

          非流动性资产处置损益,包括已计提资产减    90,273,313.57        91,056,514.61

          值准备的冲销部分

          计入当期损益的政府补助,但与公司正常经

          营业务密切相关、符合国家政策规定、按照    28,751,286.48      215,932,698.97

          确定的标准享有、对公司损益产生持续影响

的政府补助除外
除同公司正常经营业务相关的有效套期保值

业务外,非金融企业持有金融资产和金融负