华能国际
(600011)
| 流通市值：860.02亿 | | | 总市值：1227.59亿 |
| 流通股本：109.98亿 | | | 总股本：156.98亿 |
| 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 | 172,974,894,698 | 112,032,082,664 | 60,334,914,635 | 245,550,923,498 |
| 营业收入 | 172,974,894,698 | 112,032,082,664 | 60,334,914,635 | 245,550,923,498 |
| 二、营业总成本 | 151,222,845,394 | 98,359,043,348 | 52,949,916,780 | 226,543,583,278 |
| 营业成本 | 138,469,447,153 | 90,074,991,047 | 48,844,078,005 | 208,363,182,422 |
| 税金及附加 | 1,772,604,558 | 1,105,083,457 | 555,280,155 | 2,008,686,296 |
| 销售费用 | 195,223,744 | 120,654,531 | 55,696,048 | 267,175,475 |
| 管理费用 | 4,854,324,712 | 3,093,752,222 | 1,521,863,414 | 6,805,380,322 |
| 研发费用 | 956,067,660 | 584,503,358 | 234,949,448 | 1,658,380,654 |
| 财务费用 | 4,975,177,567 | 3,380,058,733 | 1,738,049,710 | 7,440,778,109 |
| 其中:利息费用 | 5,251,888,615 | 3,501,817,055 | 1,771,134,917 | 7,786,459,958 |
| 其中:利息收入 | 262,809,806 | 186,725,854 | 96,321,004 | 605,918,637 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,024,212,053 | 741,479,424 | 524,662,624 | 1,242,971,766 |
| 资产处置收益 | 176,991,055 | 31,752,009 | 2,332,749 | 291,347 |
| 资产减值损失(新) | -621,447,183 | -256,433,393 | 12,960,025 | -1,714,140,378 |
| 信用减值损失(新) | -5,336,846 | -3,792,490 | 9,098,245 | 13,781,224 |
| 其他收益 | 575,213,198 | 383,991,157 | 223,339,960 | 193,140,697 |
| 四、营业利润 | 22,901,681,581 | 14,570,036,023 | 8,157,391,458 | 18,743,384,876 |
| 加:营业外收入 | 600,683,224 | 395,785,684 | 108,815,248 | 553,834,859 |
| 减:营业外支出 | 342,866,715 | 203,809,973 | 63,069,995 | 1,211,107,461 |
| 五、利润总额 | 23,159,498,090 | 14,762,011,734 | 8,203,136,711 | 18,086,112,274 |
| 减:所得税费用 | 3,723,354,777 | 2,454,928,056 | 1,243,755,966 | 3,976,566,330 |
| 六、净利润 | 19,436,143,313 | 12,307,083,678 | 6,959,380,745 | 14,109,545,944 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,436,143,313 | 12,307,083,678 | 6,959,380,745 | 14,109,545,944 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,840,905,124 | 9,261,884,951 | 4,972,738,942 | 10,135,493,813 |
| 少数股东损益 | 4,595,238,189 | 3,045,198,727 | 1,986,641,803 | 3,974,052,131 |
| 扣除非经常损益后的净利润 | 14,040,650,863 | 8,805,546,415 | 4,798,389,360 | 10,521,564,395 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.5 | 0.27 | 0.46 |
| (二)稀释每股收益 | 0.81 | 0.5 | 0.27 | 0.46 |
| 八、其他综合收益 | 74,298,460 | 270,568,034 | -4,194,633 | 148,724,387 |
| 归属于母公司股东的其他综合收益 | 189,838,988 | 408,697,132 | 32,251,768 | 48,763,104 |
| 九、综合收益总额 | 19,510,441,773 | 12,577,651,712 | 6,955,186,112 | 14,258,270,331 |
| 归属于母公司股东的综合收益总额 | 15,030,744,112 | 9,670,582,083 | 5,004,990,710 | 10,184,256,917 |
| 归属于少数股东的综合收益总额 | 4,479,697,661 | 2,907,069,629 | 1,950,195,402 | 4,074,013,414 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-29 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |