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华银电力

(600744)

  

流通市值:131.62亿  总市值:131.62亿
流通股本:20.31亿   总股本:20.31亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,119,585,863.012,306,792,062.888,348,296,431.536,162,762,166.22
  营业收入4,119,585,863.012,306,792,062.888,348,296,431.536,162,762,166.22
二、营业总成本3,906,517,438.222,219,240,262.418,597,219,705.46,169,751,276.17
  营业成本3,586,875,365.72,050,283,333.327,931,678,147.315,674,234,302.34
  税金及附加64,040,575.6337,997,228.4370,236,326.3347,773,103.28
  销售费用170,582.4484,258.981,876,069.18633,012.21
  管理费用41,580,584.8220,419,231.67106,541,046.8974,690,490.55
  财务费用213,850,329.63110,456,210.01486,888,115.69372,420,367.79
  其中:利息费用213,300,675.38110,276,002.05494,183,692.93373,840,080.46
  其中:利息收入301,030.4174,243.939,275,403.242,391,685.45
三、其他经营收益
  加:公允价值变动收益--8,956,873.55-
  加:投资收益12,844,331.04-122,894,247.349,928,855.41
  资产处置收益-6,435.96--1,002,973.08496,105.18
  资产减值损失(新)-1,900,320.64-1,900,320.64-44,526,254.47-
  信用减值损失(新)1,580,374.37166,000-28,418,289.511,262,258.38
  其他收益13,578,169.392,448,54328,117,329.4311,695,005.14
四、营业利润239,164,542.9988,266,022.83-162,902,340.6556,393,114.16
  加:营业外收入4,756,985.433,021,667.7294,263,509.5112,394,057.25
  减:营业外支出80,895.75-1,456,109.771,268,348.15
五、利润总额243,840,632.6791,287,690.55-70,094,940.9167,518,823.26
  减:所得税费用23,247,530.039,780,916.0832,823,571.1625,346,541.46
六、净利润220,593,102.6481,506,774.47-102,918,512.0742,172,281.8
(一)按经营持续性分类
  持续经营净利润220,593,102.6481,506,774.47-102,918,512.0742,172,281.8
(二)按所有权归属分类
  归属于母公司股东的净利润206,562,076.5175,674,915.51-112,711,517.5833,810,810.28
  少数股东损益14,031,026.135,831,858.969,793,005.518,361,471.52
  扣除非经常损益后的净利润204,851,476.9573,756,163.22-211,006,489.8823,084,179.22
七、每股收益
  (一)基本每股收益0.10.04-0.060.02
  (二)稀释每股收益0.10.04-0.060.02
九、综合收益总额220,593,102.6481,506,774.47-102,918,512.0742,172,281.8
  归属于母公司股东的综合收益总额206,562,076.5175,674,915.51-112,711,517.5833,810,810.28
  归属于少数股东的综合收益总额14,031,026.135,831,858.969,793,005.518,361,471.52
公告日期2025-08-302025-04-242025-04-242024-10-30
审计意见(境内)标准无保留意见
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