国投电力
(600886)
| 流通市值：1153.91亿 | | | 总市值：1239.10亿 |
| 流通股本：74.54亿 | | | 总股本：80.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,121,801,284.04 | 57,819,279,281.44 | 44,395,208,099.42 | 27,101,636,543.75 |
| 营业收入 | 13,121,801,284.04 | 57,819,279,281.44 | 44,395,208,099.42 | 27,101,636,543.75 |
| 二、营业总成本 | 8,797,117,757.99 | 42,755,265,887.85 | 31,172,571,609.66 | 19,548,561,129.96 |
| 营业成本 | 7,397,398,583.53 | 36,150,291,480.51 | 26,654,161,770.79 | 16,526,039,495.28 |
| 税金及附加 | 266,280,885.89 | 1,068,480,751.67 | 784,560,219.85 | 446,834,622 |
| 销售费用 | 11,045,693.88 | 59,801,738.39 | 27,469,584.88 | 16,632,574.81 |
| 管理费用 | 421,188,035.18 | 1,894,940,695.04 | 1,058,678,567.63 | 713,407,387.37 |
| 研发费用 | 12,029,412.74 | 169,701,489.92 | 64,300,185.66 | 40,429,888 |
| 财务费用 | 689,175,146.77 | 3,412,049,732.32 | 2,583,401,280.85 | 1,805,217,162.5 |
| 其中:利息费用 | 1,034,451,749.69 | 4,367,875,052.72 | 3,270,878,139.19 | 2,206,174,923.87 |
| 其中:利息收入 | 363,920,882.84 | 1,011,831,337.25 | 709,427,199.72 | 452,381,226.47 |
| 加:公允价值变动收益 | -846,429.75 | 2,708,575.2 | -395,000.55 | 1,805,716.8 |
| 加:投资收益 | 197,284,449.65 | 1,086,271,364.06 | 894,071,514.61 | 413,067,532.93 |
| 资产处置收益 | 705,203.84 | -7,705,524.36 | 27,213,501.51 | 20,477,301.66 |
| 资产减值损失(新) | -4,431,519.82 | -238,411,162.05 | -161,450,193.45 | -54,518.82 |
| 信用减值损失(新) | -55,925,532.94 | -181,670,870.57 | -140,754,598.02 | -103,555,430.61 |
| 其他收益 | 28,816,082.38 | 98,779,084.57 | 70,339,017.57 | 47,670,557.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,490,285,779.41 | 15,823,984,860.44 | 13,911,660,731.43 | 7,932,486,573.1 |
| 加:营业外收入 | 7,217,934.81 | 30,332,353.64 | 32,994,651.75 | 29,614,534 |
| 减:营业外支出 | 5,154,695.21 | 148,330,528.02 | 32,612,344.03 | 25,678,029.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,492,349,019.01 | 15,705,986,686.06 | 13,912,043,039.15 | 7,936,423,078.05 |
| 减:所得税费用 | 615,462,227.06 | 3,681,221,844.56 | 2,076,077,151.2 | 1,169,211,909.09 |
| 六、净利润 | 3,876,886,791.95 | 12,024,764,841.5 | 11,835,965,887.95 | 6,767,211,168.96 |
| 持续经营净利润 | 3,876,886,791.95 | 12,024,764,841.5 | 11,835,965,887.95 | 6,767,211,168.96 |
| 归属于母公司股东的净利润 | 2,078,173,518.71 | 6,643,033,266.19 | 6,577,795,629.35 | 3,743,702,443.1 |
| 少数股东损益 | 1,798,713,273.24 | 5,381,731,575.31 | 5,258,170,258.6 | 3,023,508,725.86 |
| (一)基本每股收益 | 0.27 | 0.87 | 0.86 | 0.49 |
| (二)稀释每股收益 | 0.27 | 0.87 | 0.86 | 0.49 |
| 八、其他综合收益 | -17,847,449.69 | 113,055,291.76 | 124,641,767.37 | 31,114,028.69 |
| 归属于母公司股东的其他综合收益 | -12,038,011.77 | 92,063,759.17 | 110,171,059.37 | 27,694,432.28 |
| 九、综合收益总额 | 3,859,039,342.26 | 12,137,820,133.26 | 11,960,607,655.32 | 6,798,325,197.65 |
| 归属于母公司股东的综合收益总额 | 2,066,135,506.94 | 6,735,097,025.36 | 6,687,966,688.72 | 3,771,396,875.38 |
| 归属于少数股东的综合收益总额 | 1,792,903,835.32 | 5,402,723,107.9 | 5,272,640,966.6 | 3,026,928,322.27 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |