国电电力
(600795)
| 流通市值：914.97亿 | | | 总市值：914.97亿 |
| 流通股本：178.36亿 | | | 总股本：178.36亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,555,110,121.97 | 180,998,878,168.94 | 137,709,970,197.6 | 88,352,224,658.6 |
| 营业收入 | 45,555,110,121.97 | 180,998,878,168.94 | 137,709,970,197.6 | 88,352,224,658.6 |
| 二、营业总成本 | 42,124,389,308.57 | 165,917,603,117.75 | 125,284,835,677.69 | 81,424,143,831.29 |
| 营业成本 | 39,480,220,834.87 | 154,539,721,797.12 | 116,931,916,039.62 | 75,961,579,387.87 |
| 税金及附加 | 373,321,216.96 | 1,870,381,526.61 | 1,449,084,325.16 | 992,696,482.07 |
| 销售费用 | 4,473,587.64 | 31,501,708.08 | 19,523,532.78 | 12,067,392.1 |
| 管理费用 | 535,086,433.6 | 2,024,648,247.67 | 1,539,697,226.6 | 973,621,013.89 |
| 研发费用 | 86,500,882.38 | 740,714,890.86 | 329,954,258.92 | 143,561,845.24 |
| 财务费用 | 1,644,786,353.12 | 6,710,634,947.41 | 5,014,660,294.61 | 3,340,617,710.12 |
| 其中:利息费用 | 1,649,451,156.63 | 6,790,680,148.3 | 5,071,674,378.24 | 3,395,603,653.98 |
| 其中:利息收入 | 16,796,894 | 154,520,566.21 | 83,324,887.11 | 62,805,671.14 |
| 加:投资收益 | 774,678,710.45 | 1,585,028,139.74 | 1,107,444,532.27 | 529,963,076.44 |
| 资产处置收益 | 9,193,725.44 | 68,011,261.81 | -32,539,347.82 | -716,411.42 |
| 资产减值损失(新) | 83,369.08 | -1,541,949,764.64 | 592,588.7 | -6,217,028.88 |
| 信用减值损失(新) | 22,070,594.08 | -491,531,883.23 | -81,088,583.76 | -107,717,029.48 |
| 其他收益 | 75,257,029.16 | 588,127,498.67 | 375,034,000.11 | 276,674,616.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,312,004,241.61 | 15,288,960,303.54 | 13,794,577,709.41 | 7,620,068,050.79 |
| 加:营业外收入 | 37,155,244.3 | 895,946,639.3 | 246,477,666.9 | 75,471,357.72 |
| 减:营业外支出 | 7,908,915.78 | 514,893,392.26 | 251,111,569.33 | 108,260,991.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,341,250,570.13 | 15,670,013,550.58 | 13,789,943,806.98 | 7,587,278,417.37 |
| 减:所得税费用 | 884,936,666.56 | 3,697,772,021.34 | 2,981,258,405.52 | 1,692,029,096.48 |
| 六、净利润 | 3,456,313,903.57 | 11,972,241,529.24 | 10,808,685,401.46 | 5,895,249,320.89 |
| 持续经营净利润 | 3,456,313,903.57 | 11,972,241,529.24 | 10,808,685,401.46 | 5,895,249,320.89 |
| 归属于母公司股东的净利润 | 1,784,650,485.67 | 5,608,589,563 | 5,624,272,741.76 | 2,987,518,093.06 |
| 少数股东损益 | 1,671,663,417.9 | 6,363,651,966.24 | 5,184,412,659.7 | 2,907,731,227.83 |
| (一)基本每股收益 | 0.1 | 0.31 | 0.32 | 0.17 |
| (二)稀释每股收益 | 0.1 | 0.31 | 0.32 | 0.17 |
| 八、其他综合收益 | 85,906,095.4 | 258,913,577.26 | 346,471,933.51 | 37,989,908.59 |
| 归属于母公司股东的其他综合收益 | 85,906,095.4 | 226,423,617.29 | 345,073,363.8 | 36,591,338.88 |
| 九、综合收益总额 | 3,542,219,998.97 | 12,231,155,106.5 | 11,155,157,334.97 | 5,933,239,229.48 |
| 归属于母公司股东的综合收益总额 | 1,870,556,581.07 | 5,835,013,180.29 | 5,969,346,105.56 | 3,024,109,431.94 |
| 归属于少数股东的综合收益总额 | 1,671,663,417.9 | 6,396,141,926.21 | 5,185,811,229.41 | 2,909,129,797.54 |
| 公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-27 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |