国投电力
(600886)
| 流通市值：1093.64亿 | | | 总市值：1170.31亿 |
| 流通股本：69.66亿 | | | 总股本：74.54亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,395,208,099.42 | 27,101,636,543.75 | 14,107,816,667.34 | 56,711,862,469.69 |
| 营业收入 | 44,395,208,099.42 | 27,101,636,543.75 | 14,107,816,667.34 | 56,711,862,469.69 |
| 二、营业总成本 | 31,172,571,609.66 | 19,548,561,129.96 | 9,973,222,234.51 | 43,079,936,177.16 |
| 营业成本 | 26,654,161,770.79 | 16,526,039,495.28 | 8,424,803,463.43 | 36,249,545,276.73 |
| 税金及附加 | 784,560,219.85 | 446,834,622 | 211,947,133.01 | 939,172,859.65 |
| 销售费用 | 27,469,584.88 | 16,632,574.81 | 8,148,320.09 | 46,050,383 |
| 管理费用 | 1,058,678,567.63 | 713,407,387.37 | 377,654,611.23 | 1,769,273,574.89 |
| 研发费用 | 64,300,185.66 | 40,429,888 | 4,368,723.86 | 100,605,481.23 |
| 财务费用 | 2,583,401,280.85 | 1,805,217,162.5 | 946,299,982.89 | 3,975,288,601.66 |
| 其中:利息费用 | 3,270,878,139.19 | 2,206,174,923.87 | 1,140,728,310.37 | 4,612,319,271.08 |
| 其中:利息收入 | 709,427,199.72 | 452,381,226.47 | 228,197,969.3 | 661,326,040.5 |
| 加:公允价值变动收益 | -395,000.55 | 1,805,716.8 | -620,715.15 | -1,467,144.9 |
| 加:投资收益 | 894,071,514.61 | 413,067,532.93 | 195,142,993.83 | 697,331,135.83 |
| 资产处置收益 | 27,213,501.51 | 20,477,301.66 | 20,663,814.27 | 3,707,293.05 |
| 资产减值损失(新) | -161,450,193.45 | -54,518.82 | 597.02 | -249,952,077.33 |
| 信用减值损失(新) | -140,754,598.02 | -103,555,430.61 | -48,918,454.34 | -147,550,079.35 |
| 其他收益 | 70,339,017.57 | 47,670,557.35 | 23,137,784.84 | 114,293,018.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,911,660,731.43 | 7,932,486,573.1 | 4,324,000,453.3 | 14,048,288,438.01 |
| 加:营业外收入 | 32,994,651.75 | 29,614,534 | 16,884,442.35 | 209,476,472.51 |
| 减:营业外支出 | 32,612,344.03 | 25,678,029.05 | 19,960,135.04 | 42,304,545.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,912,043,039.15 | 7,936,423,078.05 | 4,320,924,760.61 | 14,215,460,365.51 |
| 减:所得税费用 | 2,076,077,151.2 | 1,169,211,909.09 | 606,792,505.16 | 2,055,201,264.8 |
| 六、净利润 | 11,835,965,887.95 | 6,767,211,168.96 | 3,714,132,255.45 | 12,160,259,100.71 |
| 持续经营净利润 | 11,835,965,887.95 | 6,767,211,168.96 | 3,714,132,255.45 | 12,160,259,100.71 |
| 归属于母公司股东的净利润 | 6,577,795,629.35 | 3,743,702,443.1 | 2,035,488,978.93 | 6,704,936,953.85 |
| 少数股东损益 | 5,258,170,258.6 | 3,023,508,725.86 | 1,678,643,276.52 | 5,455,322,146.86 |
| (一)基本每股收益 | 0.86 | 0.49 | 0.27 | 0.88 |
| (二)稀释每股收益 | 0.86 | 0.49 | 0.27 | 0.88 |
| 八、其他综合收益 | 124,641,767.37 | 31,114,028.69 | -17,751,593.05 | -21,719,656.35 |
| 归属于母公司股东的其他综合收益 | 110,171,059.37 | 27,694,432.28 | -11,833,125.22 | -46,041,966.72 |
| 九、综合收益总额 | 11,960,607,655.32 | 6,798,325,197.65 | 3,696,380,662.4 | 12,138,539,444.36 |
| 归属于母公司股东的综合收益总额 | 6,687,966,688.72 | 3,771,396,875.38 | 2,023,655,853.71 | 6,658,894,987.13 |
| 归属于少数股东的综合收益总额 | 5,272,640,966.6 | 3,026,928,322.27 | 1,672,724,808.69 | 5,479,644,457.23 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |