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国电电力

(600795)

  

流通市值:881.08亿  总市值:881.08亿
流通股本:178.36亿   总股本:178.36亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入39,168,727,957.99170,243,994,133.7125,205,417,080.3377,654,698,561.51
  营业收入39,168,727,957.99170,243,994,133.7125,205,417,080.3377,654,698,561.51
二、营业总成本36,659,108,990.23154,623,288,187.78111,763,288,387.2869,864,130,068.55
  营业成本34,343,351,936.63143,791,677,120.8104,233,733,633.465,021,612,099.66
  税金及附加413,303,586.862,359,489,952.531,550,251,989.8879,517,763.57
  销售费用1,391,530.237,209,863.064,688,430.712,886,556.6
  管理费用406,520,921.892,027,441,587.81,328,483,329.49916,437,428.1
  研发费用58,898,818.78549,532,568.05282,032,977.9160,195,196.75
  财务费用1,435,642,195.845,887,937,095.544,364,098,025.982,883,481,023.87
  其中:利息费用1,419,979,168.95,831,978,778.954,347,544,162.582,880,528,489.72
  其中:利息收入16,956,648.6281,338,991.5554,980,223.3134,803,066.55
三、其他经营收益
  加:投资收益360,310,749.542,360,507,308.811,713,694,548.321,228,843,976.92
  资产处置收益6,091,637.8144,037,232.5847,632,144.2948,806,743.88
  资产减值损失(新)330,188.68-471,189,814.042,759,664.3-5,406,881.95
  信用减值损失(新)176,792,123.73-118,023,044.29-371,162,812.41-591,850,277.07
  其他收益41,410,592.57497,003,382.36357,236,918.3255,067,003.33
四、营业利润3,094,554,260.0818,033,041,011.3415,192,289,155.858,726,029,058.07
  加:营业外收入52,206,202.21595,015,062.48252,130,175.15135,190,867.88
  减:营业外支出32,551,962.84831,935,188.94177,646,026.7877,269,858.38
五、利润总额3,114,208,499.4517,796,120,884.8815,266,773,304.228,783,950,067.57
  减:所得税费用626,960,696.964,069,093,132.593,033,814,305.641,870,714,817.88
六、净利润2,487,247,802.4913,727,027,752.2912,232,958,998.586,913,235,249.69
(一)按经营持续性分类
  持续经营净利润2,487,247,802.4913,727,027,752.2912,232,958,998.586,913,235,249.69
(二)按所有权归属分类
  归属于母公司股东的净利润1,397,987,087.697,161,419,062.536,776,779,903.13,686,597,723.51
  少数股东损益1,089,260,714.86,565,608,689.765,456,179,095.483,226,637,526.18
  扣除非经常损益后的净利润1,357,733,815.876,776,173,128.376,423,866,386.463,410,267,532.52
七、每股收益
  (一)基本每股收益0.080.40.380.21
  (二)稀释每股收益0.080.40.380.21
八、其他综合收益148,721,839.02-137,621,772.23-97,334,751.71-120,724,990.25
  归属于母公司股东的其他综合收益148,721,862.01-137,739,396.67-97,185,438.41-120,575,679.32
九、综合收益总额2,635,969,641.5113,589,405,980.0612,135,624,246.876,792,510,259.44
  归属于母公司股东的综合收益总额1,546,708,949.77,023,679,665.866,679,594,464.693,566,022,044.19
  归属于少数股东的综合收益总额1,089,260,691.816,565,726,314.25,456,029,782.183,226,488,215.25
公告日期2026-04-292026-04-152025-10-282025-08-19
审计意见(境内)标准无保留意见
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