华银电力
(600744)
| 流通市值：103.18亿 | | | 总市值：103.18亿 |
| 流通股本：20.31亿 | | | 总股本：20.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,306,792,062.88 | 8,348,296,431.53 | 6,162,762,166.22 | 3,545,975,523.11 |
| 营业收入 | 2,306,792,062.88 | 8,348,296,431.53 | 6,162,762,166.22 | 3,545,975,523.11 |
| 二、营业总成本 | 2,219,240,262.41 | 8,597,219,705.4 | 6,169,751,276.17 | 3,583,513,464.77 |
| 营业成本 | 2,050,283,333.32 | 7,931,678,147.31 | 5,674,234,302.34 | 3,265,150,952.05 |
| 税金及附加 | 37,997,228.43 | 70,236,326.33 | 47,773,103.28 | 33,567,714.65 |
| 销售费用 | 84,258.98 | 1,876,069.18 | 633,012.21 | 202,616.59 |
| 管理费用 | 20,419,231.67 | 106,541,046.89 | 74,690,490.55 | 38,584,070.61 |
| 财务费用 | 110,456,210.01 | 486,888,115.69 | 372,420,367.79 | 246,008,110.87 |
| 其中:利息费用 | 110,276,002.05 | 494,183,692.93 | 373,840,080.46 | 246,810,089.97 |
| 其中:利息收入 | 174,243.93 | 9,275,403.24 | 2,391,685.45 | 1,600,428.14 |
| 加:公允价值变动收益 | - | 8,956,873.55 | - | - |
| 加:投资收益 | - | 122,894,247.3 | 49,928,855.41 | 42,610,166.46 |
| 资产处置收益 | - | -1,002,973.08 | 496,105.18 | 496,105.18 |
| 资产减值损失(新) | -1,900,320.64 | -44,526,254.47 | - | - |
| 信用减值损失(新) | 166,000 | -28,418,289.51 | 1,262,258.38 | 1,251,086.83 |
| 其他收益 | 2,448,543 | 28,117,329.43 | 11,695,005.14 | 9,400,343.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,266,022.83 | -162,902,340.65 | 56,393,114.16 | 16,219,760.63 |
| 加:营业外收入 | 3,021,667.72 | 94,263,509.51 | 12,394,057.25 | 9,927,278.08 |
| 减:营业外支出 | - | 1,456,109.77 | 1,268,348.15 | 5,852.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,287,690.55 | -70,094,940.91 | 67,518,823.26 | 26,141,186.49 |
| 减:所得税费用 | 9,780,916.08 | 32,823,571.16 | 25,346,541.46 | 16,383,613.29 |
| 六、净利润 | 81,506,774.47 | -102,918,512.07 | 42,172,281.8 | 9,757,573.2 |
| 持续经营净利润 | 81,506,774.47 | -102,918,512.07 | 42,172,281.8 | 9,757,573.2 |
| 归属于母公司股东的净利润 | 75,674,915.51 | -112,711,517.58 | 33,810,810.28 | 4,863,948.93 |
| 少数股东损益 | 5,831,858.96 | 9,793,005.51 | 8,361,471.52 | 4,893,624.27 |
| (一)基本每股收益 | 0.04 | -0.06 | 0.02 | 0 |
| (二)稀释每股收益 | 0.04 | -0.06 | 0.02 | 0 |
| 九、综合收益总额 | 81,506,774.47 | -102,918,512.07 | 42,172,281.8 | 9,757,573.2 |
| 归属于母公司股东的综合收益总额 | 75,674,915.51 | -112,711,517.58 | 33,810,810.28 | 4,863,948.93 |
| 归属于少数股东的综合收益总额 | 5,831,858.96 | 9,793,005.51 | 8,361,471.52 | 4,893,624.27 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |