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国投电力

(600886)

  

流通市值:1031.66亿  总市值:1107.82亿
流通股本:74.54亿   总股本:80.04亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入40,572,491,647.4225,696,904,636.5513,121,801,284.0457,819,279,281.44
  营业收入40,572,491,647.4225,696,904,636.5513,121,801,284.0457,819,279,281.44
二、营业总成本27,287,270,139.9617,852,541,436.228,797,117,757.9942,755,265,887.85
  营业成本22,920,777,773.514,971,724,348.627,397,398,583.5336,150,291,480.51
  税金及附加891,214,566.46565,177,664.52266,280,885.891,068,480,751.67
  销售费用32,306,921.8222,807,033.4811,045,693.8859,801,738.39
  管理费用1,324,798,828.45868,598,427.32421,188,035.181,894,940,695.04
  研发费用64,618,973.0751,662,321.3212,029,412.74169,701,489.92
  财务费用2,053,553,076.661,372,571,640.96689,175,146.773,412,049,732.32
  其中:利息费用3,102,731,937.572,083,272,114.381,034,451,749.694,367,875,052.72
  其中:利息收入1,111,664,440.5739,867,845.84363,920,882.841,011,831,337.25
三、其他经营收益
  加:公允价值变动收益282,143.25-1,185,001.65-846,429.752,708,575.2
  加:投资收益736,772,061.02445,476,701.69197,284,449.651,086,271,364.06
  资产处置收益12,565,149.2212,009,171.5705,203.84-7,705,524.36
  资产减值损失(新)-4,935,385.75-2,078,574.35-4,431,519.82-238,411,162.05
  信用减值损失(新)-68,542,857.77-140,613,053.25-55,925,532.94-181,670,870.57
  其他收益111,191,647.9769,669,077.9828,816,082.3898,779,084.57
四、营业利润14,072,554,265.48,227,641,522.254,490,285,779.4115,823,984,860.44
  加:营业外收入21,253,534.9111,815,536.897,217,934.8130,332,353.64
  减:营业外支出55,266,645.947,660,360.035,154,695.21148,330,528.02
五、利润总额14,038,541,154.378,231,796,699.114,492,349,019.0115,705,986,686.06
  减:所得税费用2,232,181,947.951,295,553,918.51615,462,227.063,681,221,844.56
六、净利润11,806,359,206.426,936,242,780.63,876,886,791.9512,024,764,841.5
(一)按经营持续性分类
  持续经营净利润11,806,359,206.426,936,242,780.63,876,886,791.9512,024,764,841.5
(二)按所有权归属分类
  归属于母公司股东的净利润6,517,030,546.193,794,528,034.582,078,173,518.716,643,033,266.19
  少数股东损益5,289,328,660.233,141,714,746.021,798,713,273.245,381,731,575.31
  扣除非经常损益后的净利润6,500,836,063.153,776,512,681.912,071,976,579.776,489,958,603.2
七、每股收益
  (一)基本每股收益0.810.480.270.87
  (二)稀释每股收益0.810.480.270.87
八、其他综合收益98,541,539.2135,018,149.55-17,847,449.69113,055,291.76
  归属于母公司股东的其他综合收益93,388,872.31126,719,703.8-12,038,011.7792,063,759.17
九、综合收益总额11,904,900,745.627,071,260,930.153,859,039,342.2612,137,820,133.26
  归属于母公司股东的综合收益总额6,610,419,418.53,921,247,738.382,066,135,506.946,735,097,025.36
  归属于少数股东的综合收益总额5,294,481,327.123,150,013,191.771,792,903,835.325,402,723,107.9
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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