国投电力
(600886)
| 流通市值：1086.68亿 | | | 总市值：1162.85亿 |
| 流通股本：69.66亿 | | | 总股本：74.54亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 42,548,712,586.17 | 26,366,537,416.36 | 13,255,789,154.28 | 50,489,243,623.57 |
| 营业收入 | 42,548,712,586.17 | 26,366,537,416.36 | 13,255,789,154.28 | 50,489,243,623.57 |
| 二、营业总成本 | 30,642,386,799.38 | 19,935,187,260.02 | 9,849,232,829.23 | 41,494,034,297.86 |
| 营业成本 | 25,890,235,182.05 | 16,825,486,079.39 | 8,284,056,327 | 34,311,491,183.62 |
| 税金及附加 | 683,610,060.09 | 387,360,974.85 | 196,756,455.68 | 970,955,468.22 |
| 销售费用 | 22,457,032.73 | 15,802,651.47 | 9,044,078.61 | 37,350,577.69 |
| 管理费用 | 1,011,205,338.02 | 678,332,212.57 | 380,534,184.67 | 1,479,853,016.95 |
| 研发费用 | 57,845,215.91 | 42,606,766.03 | 4,412,015.36 | 39,870,284.21 |
| 财务费用 | 2,977,033,970.58 | 1,985,598,575.71 | 974,429,767.91 | 4,654,513,767.17 |
| 其中:利息费用 | 3,418,279,940.89 | 2,307,594,857.95 | 1,140,779,109.61 | 5,086,740,741.96 |
| 其中:利息收入 | 481,298,273.11 | 338,487,136.99 | 133,632,099.19 | 456,876,875.91 |
| 加:公允价值变动收益 | -1,410,716.25 | -2,652,146.55 | -902,858.4 | 21,746,895.6 |
| 加:投资收益 | 580,283,114.88 | 374,315,667.26 | 107,671,938.57 | 273,105,168.66 |
| 资产处置收益 | 5,203,716.73 | 3,329,883.05 | - | 19,535,135.13 |
| 资产减值损失(新) | -13,325,842.6 | -4,805,717.96 | -3,447,498.29 | -184,171,173.3 |
| 信用减值损失(新) | -113,092,537.12 | -72,085,811.75 | -17,190,093.34 | 121,350,216.14 |
| 其他收益 | 84,244,115.55 | 52,562,107.99 | 26,404,476.77 | 164,811,879.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,448,227,637.98 | 6,782,014,138.38 | 3,519,092,290.36 | 9,411,587,447 |
| 加:营业外收入 | 133,129,341.8 | 38,321,323.64 | 33,156,459.32 | 80,325,189.33 |
| 减:营业外支出 | 22,322,185.67 | 9,813,857.34 | 23,485,604.8 | 58,942,677.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,559,034,794.11 | 6,810,521,604.68 | 3,528,763,144.88 | 9,432,969,959.08 |
| 减:所得税费用 | 1,684,068,662.7 | 825,745,465.26 | 535,197,894.46 | 1,753,039,673.23 |
| 六、净利润 | 10,874,966,131.41 | 5,984,776,139.42 | 2,993,565,250.42 | 7,679,930,285.85 |
| 持续经营净利润 | 10,874,966,131.41 | 5,984,776,139.42 | 2,993,565,250.42 | 7,679,930,285.85 |
| 归属于母公司股东的净利润 | 6,051,980,712.81 | 3,336,922,611 | 1,613,692,031.23 | 4,079,375,650.03 |
| 少数股东损益 | 4,822,985,418.6 | 2,647,853,528.42 | 1,379,873,219.19 | 3,600,554,635.82 |
| (一)基本每股收益 | 0.79 | 0.44 | 0.21 | 0.52 |
| (二)稀释每股收益 | 0.79 | 0.44 | 0.21 | 0.52 |
| 八、其他综合收益 | 146,706,239.1 | 231,921,873.07 | 19,689,492.25 | 402,370,567.12 |
| 归属于母公司股东的其他综合收益 | 114,558,685.07 | 192,005,970.81 | 25,862,335.33 | 352,693,400.38 |
| 九、综合收益总额 | 11,021,672,370.51 | 6,216,698,012.49 | 3,013,254,742.67 | 8,082,300,852.97 |
| 归属于母公司股东的综合收益总额 | 6,166,539,397.88 | 3,528,928,581.81 | 1,639,554,366.56 | 4,432,069,050.41 |
| 归属于少数股东的综合收益总额 | 4,855,132,972.63 | 2,687,769,430.68 | 1,373,700,376.11 | 3,650,231,802.56 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |