华银电力
(600744)
| 流通市值：124.30亿 | | | 总市值：124.30亿 |
| 流通股本：20.31亿 | | | 总股本：20.31亿 |
| 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 | 6,361,553,554.88 | 4,119,585,863.01 | 2,306,792,062.88 | 8,348,296,431.53 |
| 营业收入 | 6,361,553,554.88 | 4,119,585,863.01 | 2,306,792,062.88 | 8,348,296,431.53 |
| 二、营业总成本 | 5,996,413,188.49 | 3,906,517,438.22 | 2,219,240,262.41 | 8,597,219,705.4 |
| 营业成本 | 5,517,210,936 | 3,586,875,365.7 | 2,050,283,333.32 | 7,931,678,147.31 |
| 税金及附加 | 92,026,900.07 | 64,040,575.63 | 37,997,228.43 | 70,236,326.33 |
| 销售费用 | 375,289.62 | 170,582.44 | 84,258.98 | 1,876,069.18 |
| 管理费用 | 75,991,364.14 | 41,580,584.82 | 20,419,231.67 | 106,541,046.89 |
| 财务费用 | 310,808,698.66 | 213,850,329.63 | 110,456,210.01 | 486,888,115.69 |
| 其中:利息费用 | 312,798,475.27 | 213,300,675.38 | 110,276,002.05 | 494,183,692.93 |
| 其中:利息收入 | 3,032,084.97 | 301,030.4 | 174,243.93 | 9,275,403.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 802,168.81 | - | - | 8,956,873.55 |
| 加:投资收益 | 76,358,269.88 | 12,844,331.04 | - | 122,894,247.3 |
| 资产处置收益 | -6,435.96 | -6,435.96 | - | -1,002,973.08 |
| 资产减值损失(新) | -62,842,898.28 | -1,900,320.64 | -1,900,320.64 | -44,526,254.47 |
| 信用减值损失(新) | 4,037,045.55 | 1,580,374.37 | 166,000 | -28,418,289.51 |
| 其他收益 | 17,172,709.48 | 13,578,169.39 | 2,448,543 | 28,117,329.43 |
| 四、营业利润 | 400,661,225.87 | 239,164,542.99 | 88,266,022.83 | -162,902,340.65 |
| 加:营业外收入 | 9,044,112.37 | 4,756,985.43 | 3,021,667.72 | 94,263,509.51 |
| 减:营业外支出 | 94,659.13 | 80,895.75 | - | 1,456,109.77 |
| 五、利润总额 | 409,610,679.11 | 243,840,632.67 | 91,287,690.55 | -70,094,940.91 |
| 减:所得税费用 | 28,937,699.36 | 23,247,530.03 | 9,780,916.08 | 32,823,571.16 |
| 六、净利润 | 380,672,979.75 | 220,593,102.64 | 81,506,774.47 | -102,918,512.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 380,672,979.75 | 220,593,102.64 | 81,506,774.47 | -102,918,512.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 356,684,408.6 | 206,562,076.51 | 75,674,915.51 | -112,711,517.58 |
| 少数股东损益 | 23,988,571.15 | 14,031,026.13 | 5,831,858.96 | 9,793,005.51 |
| 扣除非经常损益后的净利润 | 351,504,896.09 | 204,851,476.95 | 73,756,163.22 | -211,006,489.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | 0.04 | -0.06 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.04 | -0.06 |
| 九、综合收益总额 | 380,672,979.75 | 220,593,102.64 | 81,506,774.47 | -102,918,512.07 |
| 归属于母公司股东的综合收益总额 | 356,684,408.6 | 206,562,076.51 | 75,674,915.51 | -112,711,517.58 |
| 归属于少数股东的综合收益总额 | 23,988,571.15 | 14,031,026.13 | 5,831,858.96 | 9,793,005.51 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |