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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,572,491,647.42 | 25,696,904,636.55 | 13,121,801,284.04 | 57,819,279,281.44 |
| 营业收入 | 40,572,491,647.42 | 25,696,904,636.55 | 13,121,801,284.04 | 57,819,279,281.44 |
| 二、营业总成本 | 27,287,270,139.96 | 17,852,541,436.22 | 8,797,117,757.99 | 42,755,265,887.85 |
| 营业成本 | 22,920,777,773.5 | 14,971,724,348.62 | 7,397,398,583.53 | 36,150,291,480.51 |
| 税金及附加 | 891,214,566.46 | 565,177,664.52 | 266,280,885.89 | 1,068,480,751.67 |
| 销售费用 | 32,306,921.82 | 22,807,033.48 | 11,045,693.88 | 59,801,738.39 |
| 管理费用 | 1,324,798,828.45 | 868,598,427.32 | 421,188,035.18 | 1,894,940,695.04 |
| 研发费用 | 64,618,973.07 | 51,662,321.32 | 12,029,412.74 | 169,701,489.92 |
| 财务费用 | 2,053,553,076.66 | 1,372,571,640.96 | 689,175,146.77 | 3,412,049,732.32 |
| 其中:利息费用 | 3,102,731,937.57 | 2,083,272,114.38 | 1,034,451,749.69 | 4,367,875,052.72 |
| 其中:利息收入 | 1,111,664,440.5 | 739,867,845.84 | 363,920,882.84 | 1,011,831,337.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 282,143.25 | -1,185,001.65 | -846,429.75 | 2,708,575.2 |
| 加:投资收益 | 736,772,061.02 | 445,476,701.69 | 197,284,449.65 | 1,086,271,364.06 |
| 资产处置收益 | 12,565,149.22 | 12,009,171.5 | 705,203.84 | -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 | 111,191,647.97 | 69,669,077.98 | 28,816,082.38 | 98,779,084.57 |
| 四、营业利润 | 14,072,554,265.4 | 8,227,641,522.25 | 4,490,285,779.41 | 15,823,984,860.44 |
| 加:营业外收入 | 21,253,534.91 | 11,815,536.89 | 7,217,934.81 | 30,332,353.64 |
| 减:营业外支出 | 55,266,645.94 | 7,660,360.03 | 5,154,695.21 | 148,330,528.02 |
| 五、利润总额 | 14,038,541,154.37 | 8,231,796,699.11 | 4,492,349,019.01 | 15,705,986,686.06 |
| 减:所得税费用 | 2,232,181,947.95 | 1,295,553,918.51 | 615,462,227.06 | 3,681,221,844.56 |
| 六、净利润 | 11,806,359,206.42 | 6,936,242,780.6 | 3,876,886,791.95 | 12,024,764,841.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,806,359,206.42 | 6,936,242,780.6 | 3,876,886,791.95 | 12,024,764,841.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,517,030,546.19 | 3,794,528,034.58 | 2,078,173,518.71 | 6,643,033,266.19 |
| 少数股东损益 | 5,289,328,660.23 | 3,141,714,746.02 | 1,798,713,273.24 | 5,381,731,575.31 |
| 扣除非经常损益后的净利润 | 6,500,836,063.15 | 3,776,512,681.91 | 2,071,976,579.77 | 6,489,958,603.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.48 | 0.27 | 0.87 |
| (二)稀释每股收益 | 0.81 | 0.48 | 0.27 | 0.87 |
| 八、其他综合收益 | 98,541,539.2 | 135,018,149.55 | -17,847,449.69 | 113,055,291.76 |
| 归属于母公司股东的其他综合收益 | 93,388,872.31 | 126,719,703.8 | -12,038,011.77 | 92,063,759.17 |
| 九、综合收益总额 | 11,904,900,745.62 | 7,071,260,930.15 | 3,859,039,342.26 | 12,137,820,133.26 |
| 归属于母公司股东的综合收益总额 | 6,610,419,418.5 | 3,921,247,738.38 | 2,066,135,506.94 | 6,735,097,025.36 |
| 归属于少数股东的综合收益总额 | 5,294,481,327.12 | 3,150,013,191.77 | 1,792,903,835.32 | 5,402,723,107.9 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |