国投电力
(600886)
| 流通市值:994.39亿 | | | 总市值:1067.80亿 |
| 流通股本:74.54亿 | | | 总股本:80.04亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,513,846,246.56 | 53,014,434,927.3 | 40,572,491,647.42 | 25,696,904,636.55 |
| 营业收入 | 12,513,846,246.56 | 53,014,434,927.3 | 40,572,491,647.42 | 25,696,904,636.55 |
| 二、营业总成本 | 8,149,851,027.79 | 37,669,298,632.98 | 27,287,270,139.96 | 17,852,541,436.22 |
| 营业成本 | 6,876,902,504.77 | 31,205,985,146.86 | 22,920,777,773.5 | 14,971,724,348.62 |
| 税金及附加 | 285,141,493.66 | 1,486,475,007.95 | 891,214,566.46 | 565,177,664.52 |
| 销售费用 | 17,186,781.94 | 60,043,660.04 | 32,306,921.82 | 22,807,033.48 |
| 管理费用 | 431,357,367 | 2,033,219,901.71 | 1,324,798,828.45 | 868,598,427.32 |
| 研发费用 | 9,893,503.26 | 196,482,336.17 | 64,618,973.07 | 51,662,321.32 |
| 财务费用 | 529,369,377.16 | 2,687,092,580.25 | 2,053,553,076.66 | 1,372,571,640.96 |
| 其中:利息费用 | 921,321,811.87 | 4,092,146,146.44 | 3,102,731,937.57 | 2,083,272,114.38 |
| 其中:利息收入 | 400,957,276.49 | 1,463,935,663.01 | 1,111,664,440.5 | 739,867,845.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,410,716.25 | 4,514,292 | 282,143.25 | -1,185,001.65 |
| 加:投资收益 | 238,267,356.27 | 971,767,725.21 | 736,772,061.02 | 445,476,701.69 |
| 资产处置收益 | 1,611,076.37 | 15,783,068.87 | 12,565,149.22 | 12,009,171.5 |
| 资产减值损失(新) | - | -117,053,368.3 | -4,935,385.75 | -2,078,574.35 |
| 信用减值损失(新) | -71,862,816.15 | -53,374,669.74 | -68,542,857.77 | -140,613,053.25 |
| 其他收益 | 12,179,956.71 | 135,843,144.27 | 111,191,647.97 | 69,669,077.98 |
| 四、营业利润 | 4,545,601,508.22 | 16,302,616,486.63 | 14,072,554,265.4 | 8,227,641,522.25 |
| 加:营业外收入 | 5,097,305.69 | 75,069,339.36 | 21,253,534.91 | 11,815,536.89 |
| 减:营业外支出 | 9,404,828.61 | 59,444,720.42 | 55,266,645.94 | 7,660,360.03 |
| 五、利润总额 | 4,541,293,985.3 | 16,318,241,105.57 | 14,038,541,154.37 | 8,231,796,699.11 |
| 减:所得税费用 | 659,572,922.97 | 2,857,439,572.32 | 2,232,181,947.95 | 1,295,553,918.51 |
| 六、净利润 | 3,881,721,062.33 | 13,460,801,533.25 | 11,806,359,206.42 | 6,936,242,780.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,881,721,062.33 | 13,460,801,533.25 | 11,806,359,206.42 | 6,936,242,780.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,117,951,994.59 | 7,393,381,322 | 6,517,030,546.19 | 3,794,528,034.58 |
| 少数股东损益 | 1,763,769,067.74 | 6,067,420,211.25 | 5,289,328,660.23 | 3,141,714,746.02 |
| 扣除非经常损益后的净利润 | 2,115,745,795.92 | 7,355,063,862.23 | 6,500,836,063.15 | 3,776,512,681.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.92 | 0.81 | 0.48 |
| (二)稀释每股收益 | 0.26 | 0.92 | 0.81 | 0.48 |
| 八、其他综合收益 | -110,686,567.9 | 89,783,259.5 | 98,541,539.2 | 135,018,149.55 |
| 归属于母公司股东的其他综合收益 | -70,594,951.63 | 88,777,722.61 | 93,388,872.31 | 126,719,703.8 |
| 九、综合收益总额 | 3,771,034,494.43 | 13,550,584,792.75 | 11,904,900,745.62 | 7,071,260,930.15 |
| 归属于母公司股东的综合收益总额 | 2,047,357,042.96 | 7,482,159,044.61 | 6,610,419,418.5 | 3,921,247,738.38 |
| 归属于少数股东的综合收益总额 | 1,723,677,451.47 | 6,068,425,748.14 | 5,294,481,327.12 | 3,150,013,191.77 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |