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国投电力

(600886)

  

流通市值:1143.47亿  总市值:1227.89亿
流通股本:74.54亿   总股本:80.04亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入23,885,850,889.1912,513,846,246.5653,014,434,927.340,572,491,647.42
  营业收入23,885,850,889.1912,513,846,246.5653,014,434,927.340,572,491,647.42
二、营业总成本16,985,096,336.528,149,851,027.7937,669,298,632.9827,287,270,139.96
  营业成本14,557,794,873.476,876,902,504.7731,205,985,146.8622,920,777,773.5
  税金及附加520,251,763.98285,141,493.661,486,475,007.95891,214,566.46
  销售费用36,823,836.6717,186,781.9460,043,660.0432,306,921.82
  管理费用772,194,274.61431,357,3672,033,219,901.711,324,798,828.45
  研发费用19,478,937.349,893,503.26196,482,336.1764,618,973.07
  财务费用1,078,552,650.45529,369,377.162,687,092,580.252,053,553,076.66
  其中:利息费用1,871,198,434.92921,321,811.874,092,146,146.443,102,731,937.57
  其中:利息收入828,026,691.73400,957,276.491,463,935,663.011,111,664,440.5
三、其他经营收益
  加:公允价值变动收益-6,150,722.851,410,716.254,514,292282,143.25
  加:投资收益292,449,305.16238,267,356.27971,767,725.21736,772,061.02
  资产处置收益1,393,586.321,611,076.3715,783,068.8712,565,149.22
  资产减值损失(新)-697,089.21--117,053,368.3-4,935,385.75
  信用减值损失(新)-121,458,694.45-71,862,816.15-53,374,669.74-68,542,857.77
  其他收益27,096,586.4512,179,956.71135,843,144.27111,191,647.97
四、营业利润7,093,387,524.094,545,601,508.2216,302,616,486.6314,072,554,265.4
  加:营业外收入67,335,567.095,097,305.6975,069,339.3621,253,534.91
  减:营业外支出10,984,589.879,404,828.6159,444,720.4255,266,645.94
五、利润总额7,149,738,501.314,541,293,985.316,318,241,105.5714,038,541,154.37
  减:所得税费用773,970,802.96659,572,922.972,857,439,572.322,232,181,947.95
六、净利润6,375,767,698.353,881,721,062.3313,460,801,533.2511,806,359,206.42
(一)按经营持续性分类
  持续经营净利润6,375,767,698.353,881,721,062.3313,460,801,533.2511,806,359,206.42
(二)按所有权归属分类
  归属于母公司股东的净利润3,535,371,481.792,117,951,994.597,393,381,3226,517,030,546.19
  少数股东损益2,840,396,216.561,763,769,067.746,067,420,211.255,289,328,660.23
  扣除非经常损益后的净利润3,486,933,519.322,115,745,795.927,355,063,862.236,500,836,063.15
七、每股收益
  (一)基本每股收益0.430.260.920.81
  (二)稀释每股收益0.430.260.920.81
八、其他综合收益-133,254,285.84-110,686,567.989,783,259.598,541,539.2
  归属于母公司股东的其他综合收益-68,090,172.22-70,594,951.6388,777,722.6193,388,872.31
九、综合收益总额6,242,513,412.513,771,034,494.4313,550,584,792.7511,904,900,745.62
  归属于母公司股东的综合收益总额3,467,281,309.572,047,357,042.967,482,159,044.616,610,419,418.5
  归属于少数股东的综合收益总额2,775,232,102.941,723,677,451.476,068,425,748.145,294,481,327.12
公告日期2026-08-282026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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