华能水电
(600025)
| 流通市值：1771.82亿 | | | 总市值：1771.82亿 |
| 流通股本：186.31亿 | | | 总股本：186.31亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,762,822,634.53 | 26,595,330,703.95 | 20,640,741,087.21 | 12,958,903,639.16 |
| 营业收入 | 5,762,822,634.53 | 26,595,330,703.95 | 20,640,741,087.21 | 12,958,903,639.16 |
| 二、营业总成本 | 3,795,276,282.17 | 16,088,295,000.22 | 11,482,814,157.29 | 7,342,116,234.1 |
| 营业成本 | 2,766,809,560.15 | 11,441,243,816.68 | 8,116,959,223.94 | 5,183,851,788.26 |
| 税金及附加 | 238,086,254.66 | 1,246,995,442.41 | 940,369,075.64 | 543,613,856.74 |
| 销售费用 | 13,816,794.59 | 66,066,635.57 | 41,405,206.57 | 26,291,477.92 |
| 管理费用 | 142,922,320.77 | 611,912,586.01 | 428,780,832.11 | 246,156,342.92 |
| 研发费用 | 4,432,837.43 | 96,810,055.96 | 36,611,265.98 | 23,150,531.05 |
| 财务费用 | 629,208,514.57 | 2,625,266,463.59 | 1,918,688,553.05 | 1,319,052,237.21 |
| 其中:利息费用 | 630,724,423.38 | 2,694,201,322.86 | 1,999,082,085.06 | 1,331,097,021.22 |
| 其中:利息收入 | 1,858,841.73 | 26,580,902.64 | 17,816,335.78 | 13,888,582.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 21,950,577.23 | 19,352,900 | - |
| 加:投资收益 | 52,194,685.84 | 311,354,510.79 | 253,937,363.63 | 187,850,612.31 |
| 资产处置收益 | - | 100,755.71 | 59,577.64 | 59,577.64 |
| 信用减值损失(新) | - | -30,772,549.47 | 500,000 | - |
| 其他收益 | 2,976,082.99 | 16,642,148.77 | 11,396,780.17 | 9,140,962.55 |
| 四、营业利润 | 2,022,717,121.19 | 10,826,311,146.76 | 9,443,173,551.36 | 5,813,838,557.56 |
| 加:营业外收入 | 3,710,720.29 | 19,135,591.36 | 9,282,402.96 | 4,898,538.94 |
| 减:营业外支出 | 834,970.91 | 77,575,241.43 | 60,173,104.45 | 27,485,664.1 |
| 五、利润总额 | 2,025,592,870.57 | 10,767,871,496.69 | 9,392,282,849.87 | 5,791,251,432.4 |
| 减:所得税费用 | 254,345,025.88 | 1,550,579,055.2 | 1,234,284,623.22 | 712,910,121.64 |
| 六、净利润 | 1,771,247,844.69 | 9,217,292,441.49 | 8,157,998,226.65 | 5,078,341,310.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,771,247,844.69 | 9,217,292,441.49 | 8,157,998,226.65 | 5,078,341,310.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,543,259,523.33 | 8,504,138,221.82 | 7,539,399,784.24 | 4,609,003,268.07 |
| 少数股东损益 | 227,988,321.36 | 713,154,219.67 | 618,598,442.41 | 469,338,042.69 |
| 扣除非经常损益后的净利润 | 1,540,823,154.93 | 8,523,634,319.24 | 7,553,593,843.14 | 4,625,334,892.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.45 | 0.4 | 0.25 |
| (二)稀释每股收益 | 0.08 | 0.45 | 0.4 | 0.25 |
| 八、其他综合收益 | -72,406,379.82 | -33,933,962.71 | -24,549,057.98 | -5,231,514 |
| 归属于母公司股东的其他综合收益 | -40,056,186.86 | 1,417,899.16 | -10,416,470.17 | -237,230.05 |
| 九、综合收益总额 | 1,698,841,464.87 | 9,183,358,478.78 | 8,133,449,168.67 | 5,073,109,796.76 |
| 归属于母公司股东的综合收益总额 | 1,503,203,336.47 | 8,505,556,120.98 | 7,528,983,314.07 | 4,608,766,038.02 |
| 归属于少数股东的综合收益总额 | 195,638,128.4 | 677,802,357.8 | 604,465,854.6 | 464,343,758.74 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |