华能水电
(600025)
| 流通市值：1771.20亿 | | | 总市值：1833.30亿 |
| 流通股本：180.00亿 | | | 总股本：186.31亿 |
| 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 | 20,640,741,087.21 | 12,958,903,639.16 | 5,384,785,431.51 | 24,881,606,852.66 |
| 营业收入 | 20,640,741,087.21 | 12,958,903,639.16 | 5,384,785,431.51 | 24,881,606,852.66 |
| 二、营业总成本 | 11,482,814,157.29 | 7,342,116,234.1 | 3,438,453,783.33 | 14,825,820,908.9 |
| 营业成本 | 8,116,959,223.94 | 5,183,851,788.26 | 2,429,809,994.28 | 10,915,974,844.5 |
| 税金及附加 | 940,369,075.64 | 543,613,856.74 | 213,232,691.01 | 482,526,512.27 |
| 销售费用 | 41,405,206.57 | 26,291,477.92 | 11,793,502.93 | 63,598,481.94 |
| 管理费用 | 428,780,832.11 | 246,156,342.92 | 126,920,400.37 | 538,349,286.86 |
| 研发费用 | 36,611,265.98 | 23,150,531.05 | 9,196,016.03 | 150,694,801.64 |
| 财务费用 | 1,918,688,553.05 | 1,319,052,237.21 | 647,501,178.71 | 2,674,676,981.69 |
| 其中:利息费用 | 1,999,082,085.06 | 1,331,097,021.22 | 655,739,072.57 | 2,703,868,241.66 |
| 其中:利息收入 | 17,816,335.78 | 13,888,582.09 | 5,459,937.39 | 34,002,312.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,352,900 | - | - | 10,063,937.38 |
| 加:投资收益 | 253,937,363.63 | 187,850,612.31 | 14,326,541.76 | 325,286,033.06 |
| 资产处置收益 | 59,577.64 | 59,577.64 | - | 1,146,052.11 |
| 资产减值损失(新) | - | - | - | -1,702,585.92 |
| 信用减值损失(新) | 500,000 | - | - | -26,854,091.84 |
| 其他收益 | 11,396,780.17 | 9,140,962.55 | 3,433,582.16 | 23,740,127.72 |
| 四、营业利润 | 9,443,173,551.36 | 5,813,838,557.56 | 1,964,091,772.1 | 10,387,465,416.27 |
| 加:营业外收入 | 9,282,402.96 | 4,898,538.94 | 1,217,312.88 | 30,423,041.69 |
| 减:营业外支出 | 60,173,104.45 | 27,485,664.1 | 15,576,331.03 | 53,045,322.86 |
| 五、利润总额 | 9,392,282,849.87 | 5,791,251,432.4 | 1,949,732,753.95 | 10,364,843,135.1 |
| 减:所得税费用 | 1,234,284,623.22 | 712,910,121.64 | 209,741,193.78 | 1,453,112,063.82 |
| 六、净利润 | 8,157,998,226.65 | 5,078,341,310.76 | 1,739,991,560.17 | 8,911,731,071.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,157,998,226.65 | 5,078,341,310.76 | 1,739,991,560.17 | 8,911,731,071.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,539,399,784.24 | 4,609,003,268.07 | 1,508,225,430.7 | 8,297,028,967.06 |
| 少数股东损益 | 618,598,442.41 | 469,338,042.69 | 231,766,129.47 | 614,702,104.22 |
| 扣除非经常损益后的净利润 | 7,553,593,843.14 | 4,625,334,892.98 | 1,520,617,638.7 | 8,303,697,031.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.25 | 0.08 | 0.44 |
| (二)稀释每股收益 | 0.4 | 0.25 | 0.08 | 0.44 |
| 八、其他综合收益 | -24,549,057.98 | -5,231,514 | -5,268,149.9 | 124,451,742.65 |
| 归属于母公司股东的其他综合收益 | -10,416,470.17 | -237,230.05 | -2,658,892.31 | 104,857,037.12 |
| 九、综合收益总额 | 8,133,449,168.67 | 5,073,109,796.76 | 1,734,723,410.27 | 9,036,182,813.93 |
| 归属于母公司股东的综合收益总额 | 7,528,983,314.07 | 4,608,766,038.02 | 1,505,566,538.39 | 8,401,886,004.18 |
| 归属于少数股东的综合收益总额 | 604,465,854.6 | 464,343,758.74 | 229,156,871.88 | 634,296,809.75 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |