华能国际
(600011)
| 流通市值：725.85亿 | | | 总市值：1036.07亿 |
| 流通股本：109.98亿 | | | 总股本：156.98亿 |
| 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 | 106,909,025,871 | 56,782,594,376 | 229,288,057,955 | 172,974,894,698 |
| 营业收入 | 106,909,025,871 | 56,782,594,376 | 229,288,057,955 | 172,974,894,698 |
| 二、营业总成本 | 96,887,861,120 | 49,934,076,547 | 205,842,243,106 | 151,222,845,394 |
| 营业成本 | 88,284,955,956 | 45,698,005,871 | 186,990,711,967 | 138,469,447,153 |
| 税金及附加 | 1,081,606,273 | 561,528,919 | 2,759,239,541 | 1,772,604,558 |
| 销售费用 | 116,802,617 | 51,368,580 | 315,382,633 | 195,223,744 |
| 管理费用 | 3,305,989,248 | 1,675,762,950 | 7,102,898,009 | 4,854,324,712 |
| 研发费用 | 569,429,063 | 210,036,750 | 1,919,916,696 | 956,067,660 |
| 财务费用 | 3,529,077,963 | 1,737,373,477 | 6,754,094,260 | 4,975,177,567 |
| 其中:利息费用 | 3,583,832,397 | 1,770,680,796 | 7,075,103,710 | 5,251,888,615 |
| 其中:利息收入 | 150,864,288 | 75,270,897 | 354,584,242 | 262,809,806 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,174,860 | 597,631 | -4,315,871 | - |
| 加:投资收益 | 726,498,886 | 481,429,856 | 1,140,751,353 | 1,024,212,053 |
| 资产处置收益 | 46,138,299 | 5,763 | 186,766,087 | 176,991,055 |
| 资产减值损失(新) | -374,528 | 14,386 | -2,017,128,369 | -621,447,183 |
| 信用减值损失(新) | -633,249 | 4,128,627 | -110,598,585 | -5,336,846 |
| 其他收益 | 510,399,633 | 320,508,025 | 1,161,936,717 | 575,213,198 |
| 四、营业利润 | 11,301,018,932 | 7,655,202,117 | 23,803,226,181 | 22,901,681,581 |
| 加:营业外收入 | 450,766,788 | 134,896,537 | 708,872,464 | 600,683,224 |
| 减:营业外支出 | 295,618,692 | 95,895,780 | 868,156,346 | 342,866,715 |
| 五、利润总额 | 11,456,167,028 | 7,694,202,874 | 23,643,942,299 | 23,159,498,090 |
| 减:所得税费用 | 2,130,828,667 | 1,187,118,083 | 4,138,879,288 | 3,723,354,777 |
| 六、净利润 | 9,325,338,361 | 6,507,084,791 | 19,505,063,011 | 19,436,143,313 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,325,338,361 | 6,507,084,791 | 19,505,063,011 | 19,436,143,313 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,585,729,326 | 4,483,918,670 | 14,409,553,809 | 14,840,905,124 |
| 少数股东损益 | 2,739,609,035 | 2,023,166,121 | 5,095,509,202 | 4,595,238,189 |
| 扣除非经常损益后的净利润 | 6,037,624,295 | 4,220,765,364 | 13,481,553,258 | 14,040,650,863 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.25 | 0.74 | 0.81 |
| (二)稀释每股收益 | 0.35 | 0.25 | 0.74 | 0.81 |
| 八、其他综合收益 | -160,220,664 | 929,366,561 | -433,628,054 | 74,298,460 |
| 归属于母公司股东的其他综合收益 | -84,549,805 | 962,445,929 | -285,776,742 | 189,838,988 |
| 九、综合收益总额 | 9,165,117,697 | 7,436,451,352 | 19,071,434,957 | 19,510,441,773 |
| 归属于母公司股东的综合收益总额 | 6,501,179,521 | 5,446,364,599 | 14,123,777,067 | 15,030,744,112 |
| 归属于少数股东的综合收益总额 | 2,663,938,176 | 1,990,086,753 | 4,947,657,890 | 4,479,697,661 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-03-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |