华银电力
(600744)
| 流通市值：119.84亿 | | | 总市值：119.84亿 |
| 流通股本：20.31亿 | | | 总股本：20.31亿 |
| 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 | 3,802,225,738.02 | 2,304,783,651.48 | 8,064,414,800.55 | 6,361,553,554.88 |
| 营业收入 | 3,802,225,738.02 | 2,304,783,651.48 | 8,064,414,800.55 | 6,361,553,554.88 |
| 二、营业总成本 | 3,749,167,956.07 | 2,155,032,151.03 | 7,859,325,852.96 | 5,996,413,188.49 |
| 营业成本 | 3,380,787,144.82 | 1,964,605,515.85 | 7,165,561,613.48 | 5,517,210,936 |
| 税金及附加 | 62,962,769.1 | 44,764,516.36 | 172,511,898.32 | 92,026,900.07 |
| 销售费用 | 534,350.15 | 206,984.56 | 1,618,144.46 | 375,289.62 |
| 管理费用 | 55,548,517.8 | 23,522,164.7 | 112,193,771.2 | 75,991,364.14 |
| 财务费用 | 249,335,174.2 | 121,932,969.56 | 407,440,425.5 | 310,808,698.66 |
| 其中:利息费用 | 248,470,364.11 | 121,814,140.83 | 412,817,189.08 | 312,798,475.27 |
| 其中:利息收入 | 393,037.77 | 96,774.69 | 6,868,188.45 | 3,032,084.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -16,828,483.85 | 802,168.81 |
| 加:投资收益 | 34,908,386.78 | - | 51,905,374.15 | 76,358,269.88 |
| 资产处置收益 | -8,725.39 | - | -4,092,357.7 | -6,435.96 |
| 资产减值损失(新) | - | - | -73,799,982.39 | -62,842,898.28 |
| 信用减值损失(新) | 10,530,553.21 | 7,686,508.92 | -4,035,431.67 | 4,037,045.55 |
| 其他收益 | 9,901,479.68 | 2,127,593.59 | 29,744,218.83 | 17,172,709.48 |
| 四、营业利润 | 108,389,476.23 | 159,565,602.96 | 187,982,284.96 | 400,661,225.87 |
| 加:营业外收入 | 3,487,670.51 | 1,896,219.45 | 37,459,689.23 | 9,044,112.37 |
| 减:营业外支出 | 1,941,306.63 | 48,510.09 | 62,273,927.54 | 94,659.13 |
| 五、利润总额 | 109,935,840.11 | 161,413,312.32 | 163,168,046.65 | 409,610,679.11 |
| 减:所得税费用 | 39,125,764.41 | 11,149,547.53 | 56,843,335 | 28,937,699.36 |
| 六、净利润 | 70,810,075.7 | 150,263,764.79 | 106,324,711.65 | 380,672,979.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,810,075.7 | 150,263,764.79 | 106,324,711.65 | 380,672,979.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,679,211.9 | 138,432,981.57 | 81,571,425.5 | 356,684,408.6 |
| 少数股东损益 | 19,130,863.8 | 11,830,783.22 | 24,753,286.15 | 23,988,571.15 |
| 扣除非经常损益后的净利润 | 46,595,715.99 | 136,601,857.76 | 148,586,111.93 | 351,504,896.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.07 | 0.03 | 0.18 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.03 | 0.18 |
| 九、综合收益总额 | 70,810,075.7 | 150,263,764.79 | 106,324,711.65 | 380,672,979.75 |
| 归属于母公司股东的综合收益总额 | 51,679,211.9 | 138,432,981.57 | 81,571,425.5 | 356,684,408.6 |
| 归属于少数股东的综合收益总额 | 19,130,863.8 | 11,830,783.22 | 24,753,286.15 | 23,988,571.15 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |