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国投电力

(600886)

  

流通市值:1162.11亿  总市值:1247.90亿
流通股本:74.54亿   总股本:80.04亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入39,523,730,591.9323,885,850,889.1912,513,846,246.5653,014,434,927.3
  营业收入39,523,730,591.9323,885,850,889.1912,513,846,246.5653,014,434,927.3
二、营业总成本27,087,376,965.2116,985,096,336.528,149,851,027.7937,669,298,632.98
  营业成本23,340,863,369.3614,557,794,873.476,876,902,504.7731,205,985,146.86
  税金及附加890,065,760.41520,251,763.98285,141,493.661,486,475,007.95
  销售费用64,041,535.6536,823,836.6717,186,781.9460,043,660.04
  管理费用1,089,595,538.06772,194,274.61431,357,3672,033,219,901.71
  研发费用30,970,422.6819,478,937.349,893,503.26196,482,336.17
  财务费用1,671,840,339.051,078,552,650.45529,369,377.162,687,092,580.25
  其中:利息费用2,841,148,165.411,871,198,434.92921,321,811.874,092,146,146.44
  其中:利息收入1,220,633,778.55828,026,691.73400,957,276.491,463,935,663.01
三、其他经营收益
  加:公允价值变动收益-5,022,149.85-6,150,722.851,410,716.254,514,292
  加:投资收益416,388,058.31292,449,305.16238,267,356.27971,767,725.21
  资产处置收益1,942,686.51,393,586.321,611,076.3715,783,068.87
  资产减值损失(新)-1,059,314.47-697,089.21--117,053,368.3
  信用减值损失(新)-74,534,708.98-121,458,694.45-71,862,816.15-53,374,669.74
  其他收益38,076,351.5127,096,586.4512,179,956.71135,843,144.27
四、营业利润12,812,144,549.747,093,387,524.094,545,601,508.2216,302,616,486.63
  加:营业外收入73,210,427.6167,335,567.095,097,305.6975,069,339.36
  减:营业外支出13,635,399.2910,984,589.879,404,828.6159,444,720.42
五、利润总额12,871,719,578.067,149,738,501.314,541,293,985.316,318,241,105.57
  减:所得税费用1,763,279,617.73773,970,802.96659,572,922.972,857,439,572.32
六、净利润11,108,439,960.336,375,767,698.353,881,721,062.3313,460,801,533.25
(一)按经营持续性分类
  持续经营净利润11,108,439,960.336,375,767,698.353,881,721,062.3313,460,801,533.25
(二)按所有权归属分类
  归属于母公司股东的净利润6,071,177,478.793,535,371,481.792,117,951,994.597,393,381,322
  少数股东损益5,037,262,481.542,840,396,216.561,763,769,067.746,067,420,211.25
  扣除非经常损益后的净利润6,015,580,152.723,486,933,519.322,115,745,795.927,355,063,862.23
七、每股收益
  (一)基本每股收益0.750.430.260.92
  (二)稀释每股收益0.750.430.260.92
八、其他综合收益-169,236,716.73-133,254,285.84-110,686,567.989,783,259.5
  归属于母公司股东的其他综合收益-86,111,321.95-68,090,172.22-70,594,951.6388,777,722.61
九、综合收益总额10,939,203,243.66,242,513,412.513,771,034,494.4313,550,584,792.75
  归属于母公司股东的综合收益总额5,985,066,156.843,467,281,309.572,047,357,042.967,482,159,044.61
  归属于少数股东的综合收益总额4,954,137,086.762,775,232,102.941,723,677,451.476,068,425,748.14
公告日期2026-10-292026-08-282026-04-302026-04-30
审计意见(境内)标准无保留意见
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