华银电力
(600744)
| 流通市值：60.73亿 | | | 总市值：60.73亿 |
| 流通股本：20.31亿 | | | 总股本：20.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,162,762,166.22 | 3,545,975,523.11 | 2,195,753,717.94 | 9,938,845,017.23 |
| 营业收入 | 6,162,762,166.22 | 3,545,975,523.11 | 2,195,753,717.94 | 9,938,845,017.23 |
| 二、营业总成本 | 6,169,751,276.17 | 3,583,513,464.77 | 2,197,754,612.02 | 10,135,428,126.92 |
| 营业成本 | 5,674,234,302.34 | 3,265,150,952.05 | 2,034,417,495.73 | 9,459,126,212.87 |
| 税金及附加 | 47,773,103.28 | 33,567,714.65 | 17,916,315.51 | 69,912,762.95 |
| 销售费用 | 633,012.21 | 202,616.59 | 103,178.01 | 1,966,893.32 |
| 管理费用 | 74,690,490.55 | 38,584,070.61 | 19,267,612 | 110,649,877.33 |
| 财务费用 | 372,420,367.79 | 246,008,110.87 | 126,050,010.77 | 493,772,380.45 |
| 其中:利息费用 | 373,840,080.46 | 246,810,089.97 | 126,342,604.97 | 499,158,936.07 |
| 其中:利息收入 | 2,391,685.45 | 1,600,428.14 | 928,625.42 | 7,499,893.74 |
| 加:公允价值变动收益 | - | - | - | -10,190,068.68 |
| 加:投资收益 | 49,928,855.41 | 42,610,166.46 | 14,254,320.53 | 163,407,611.64 |
| 资产处置收益 | 496,105.18 | 496,105.18 | 65,854.46 | 9,488,146.36 |
| 资产减值损失(新) | - | - | - | -53,193,758.14 |
| 信用减值损失(新) | 1,262,258.38 | 1,251,086.83 | - | -102,914,969.64 |
| 其他收益 | 11,695,005.14 | 9,400,343.82 | 2,276,984.84 | 38,811,872.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,393,114.16 | 16,219,760.63 | 14,596,265.75 | -151,174,275.23 |
| 加:营业外收入 | 12,394,057.25 | 9,927,278.08 | 2,914,936.29 | 39,813,839.34 |
| 减:营业外支出 | 1,268,348.15 | 5,852.22 | - | 23,843,194.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,518,823.26 | 26,141,186.49 | 17,511,202.04 | -135,203,630.41 |
| 减:所得税费用 | 25,346,541.46 | 16,383,613.29 | 8,015,155.36 | 39,731,949.46 |
| 六、净利润 | 42,172,281.8 | 9,757,573.2 | 9,496,046.68 | -174,935,579.87 |
| 持续经营净利润 | 42,172,281.8 | 9,757,573.2 | 9,496,046.68 | -174,935,579.87 |
| 归属于母公司股东的净利润 | 33,810,810.28 | 4,863,948.93 | 7,608,512.33 | -187,157,583.69 |
| 少数股东损益 | 8,361,471.52 | 4,893,624.27 | 1,887,534.35 | 12,222,003.82 |
| (一)基本每股收益 | 0.02 | 0 | 0 | -0.09 |
| (二)稀释每股收益 | 0.02 | 0 | 0 | -0.09 |
| 九、综合收益总额 | 42,172,281.8 | 9,757,573.2 | 9,496,046.68 | -174,935,579.87 |
| 归属于母公司股东的综合收益总额 | 33,810,810.28 | 4,863,948.93 | 7,608,512.33 | -187,157,583.69 |
| 归属于少数股东的综合收益总额 | 8,361,471.52 | 4,893,624.27 | 1,887,534.35 | 12,222,003.82 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |