华能水电
(600025)
| 流通市值：1838.89亿 | | | 总市值：1838.89亿 |
| 流通股本：186.31亿 | | | 总股本：186.31亿 |
| 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 | 13,147,380,567.23 | 5,762,822,634.53 | 26,595,330,703.95 | 20,640,741,087.21 |
| 营业收入 | 13,147,380,567.23 | 5,762,822,634.53 | 26,595,330,703.95 | 20,640,741,087.21 |
| 二、营业总成本 | 7,817,317,901.31 | 3,795,276,282.17 | 16,088,295,000.22 | 11,482,814,157.29 |
| 营业成本 | 5,628,501,068.74 | 2,766,809,560.15 | 11,441,243,816.68 | 8,116,959,223.94 |
| 税金及附加 | 557,253,219.96 | 238,086,254.66 | 1,246,995,442.41 | 940,369,075.64 |
| 销售费用 | 29,998,172.44 | 13,816,794.59 | 66,066,635.57 | 41,405,206.57 |
| 管理费用 | 301,494,490.66 | 142,922,320.77 | 611,912,586.01 | 428,780,832.11 |
| 研发费用 | 7,572,507.07 | 4,432,837.43 | 96,810,055.96 | 36,611,265.98 |
| 财务费用 | 1,292,498,442.44 | 629,208,514.57 | 2,625,266,463.59 | 1,918,688,553.05 |
| 其中:利息费用 | 1,282,066,377.45 | 630,724,423.38 | 2,694,201,322.86 | 1,999,082,085.06 |
| 其中:利息收入 | 12,208,619.44 | 1,858,841.73 | 26,580,902.64 | 17,816,335.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,082,533.8 | - | 21,950,577.23 | 19,352,900 |
| 加:投资收益 | 186,751,829.81 | 52,194,685.84 | 311,354,510.79 | 253,937,363.63 |
| 资产处置收益 | - | - | 100,755.71 | 59,577.64 |
| 信用减值损失(新) | -1,800 | - | -30,772,549.47 | 500,000 |
| 其他收益 | 3,545,641.8 | 2,976,082.99 | 16,642,148.77 | 11,396,780.17 |
| 四、营业利润 | 5,549,440,871.33 | 2,022,717,121.19 | 10,826,311,146.76 | 9,443,173,551.36 |
| 加:营业外收入 | 20,395,486.28 | 3,710,720.29 | 19,135,591.36 | 9,282,402.96 |
| 减:营业外支出 | 5,144,564.49 | 834,970.91 | 77,575,241.43 | 60,173,104.45 |
| 五、利润总额 | 5,564,691,793.12 | 2,025,592,870.57 | 10,767,871,496.69 | 9,392,282,849.87 |
| 减:所得税费用 | 687,512,090.25 | 254,345,025.88 | 1,550,579,055.2 | 1,234,284,623.22 |
| 六、净利润 | 4,877,179,702.87 | 1,771,247,844.69 | 9,217,292,441.49 | 8,157,998,226.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,877,179,702.87 | 1,771,247,844.69 | 9,217,292,441.49 | 8,157,998,226.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,376,290,594.5 | 1,543,259,523.33 | 8,504,138,221.82 | 7,539,399,784.24 |
| 少数股东损益 | 500,889,108.37 | 227,988,321.36 | 713,154,219.67 | 618,598,442.41 |
| 扣除非经常损益后的净利润 | 4,334,037,394.16 | 1,540,823,154.93 | 8,523,634,319.24 | 7,553,593,843.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.08 | 0.45 | 0.4 |
| (二)稀释每股收益 | 0.23 | 0.08 | 0.45 | 0.4 |
| 八、其他综合收益 | -101,391,620.06 | -72,406,379.82 | -33,933,962.71 | -24,549,057.98 |
| 归属于母公司股东的其他综合收益 | -46,770,859.85 | -40,056,186.86 | 1,417,899.16 | -10,416,470.17 |
| 九、综合收益总额 | 4,775,788,082.81 | 1,698,841,464.87 | 9,183,358,478.78 | 8,133,449,168.67 |
| 归属于母公司股东的综合收益总额 | 4,329,519,734.65 | 1,503,203,336.47 | 8,505,556,120.98 | 7,528,983,314.07 |
| 归属于少数股东的综合收益总额 | 446,268,348.16 | 195,638,128.4 | 677,802,357.8 | 604,465,854.6 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |