当前位置:首页 - 行情中心 - 国投电力(600886) - 财务分析 - 利润表

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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入12,513,846,246.5653,014,434,927.340,572,491,647.4225,696,904,636.55
  营业收入12,513,846,246.5653,014,434,927.340,572,491,647.4225,696,904,636.55
二、营业总成本8,149,851,027.7937,669,298,632.9827,287,270,139.9617,852,541,436.22
  营业成本6,876,902,504.7731,205,985,146.8622,920,777,773.514,971,724,348.62
  税金及附加285,141,493.661,486,475,007.95891,214,566.46565,177,664.52
  销售费用17,186,781.9460,043,660.0432,306,921.8222,807,033.48
  管理费用431,357,3672,033,219,901.711,324,798,828.45868,598,427.32
  研发费用9,893,503.26196,482,336.1764,618,973.0751,662,321.32
  财务费用529,369,377.162,687,092,580.252,053,553,076.661,372,571,640.96
  其中:利息费用921,321,811.874,092,146,146.443,102,731,937.572,083,272,114.38
  其中:利息收入400,957,276.491,463,935,663.011,111,664,440.5739,867,845.84
三、其他经营收益
  加:公允价值变动收益1,410,716.254,514,292282,143.25-1,185,001.65
  加:投资收益238,267,356.27971,767,725.21736,772,061.02445,476,701.69
  资产处置收益1,611,076.3715,783,068.8712,565,149.2212,009,171.5
  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12,179,956.71135,843,144.27111,191,647.9769,669,077.98
四、营业利润4,545,601,508.2216,302,616,486.6314,072,554,265.48,227,641,522.25
  加:营业外收入5,097,305.6975,069,339.3621,253,534.9111,815,536.89
  减:营业外支出9,404,828.6159,444,720.4255,266,645.947,660,360.03
五、利润总额4,541,293,985.316,318,241,105.5714,038,541,154.378,231,796,699.11
  减:所得税费用659,572,922.972,857,439,572.322,232,181,947.951,295,553,918.51
六、净利润3,881,721,062.3313,460,801,533.2511,806,359,206.426,936,242,780.6
(一)按经营持续性分类
  持续经营净利润3,881,721,062.3313,460,801,533.2511,806,359,206.426,936,242,780.6
(二)按所有权归属分类
  归属于母公司股东的净利润2,117,951,994.597,393,381,3226,517,030,546.193,794,528,034.58
  少数股东损益1,763,769,067.746,067,420,211.255,289,328,660.233,141,714,746.02
  扣除非经常损益后的净利润2,115,745,795.927,355,063,862.236,500,836,063.153,776,512,681.91
七、每股收益
  (一)基本每股收益0.260.920.810.48
  (二)稀释每股收益0.260.920.810.48
八、其他综合收益-110,686,567.989,783,259.598,541,539.2135,018,149.55
  归属于母公司股东的其他综合收益-70,594,951.6388,777,722.6193,388,872.31126,719,703.8
九、综合收益总额3,771,034,494.4313,550,584,792.7511,904,900,745.627,071,260,930.15
  归属于母公司股东的综合收益总额2,047,357,042.967,482,159,044.616,610,419,418.53,921,247,738.38
  归属于少数股东的综合收益总额1,723,677,451.476,068,425,748.145,294,481,327.123,150,013,191.77
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑