国投电力
(600886)
| 流通市值:1162.11亿 | | | 总市值:1247.90亿 |
| 流通股本:74.54亿 | | | 总股本:80.04亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,523,730,591.93 | 23,885,850,889.19 | 12,513,846,246.56 | 53,014,434,927.3 |
| 营业收入 | 39,523,730,591.93 | 23,885,850,889.19 | 12,513,846,246.56 | 53,014,434,927.3 |
| 二、营业总成本 | 27,087,376,965.21 | 16,985,096,336.52 | 8,149,851,027.79 | 37,669,298,632.98 |
| 营业成本 | 23,340,863,369.36 | 14,557,794,873.47 | 6,876,902,504.77 | 31,205,985,146.86 |
| 税金及附加 | 890,065,760.41 | 520,251,763.98 | 285,141,493.66 | 1,486,475,007.95 |
| 销售费用 | 64,041,535.65 | 36,823,836.67 | 17,186,781.94 | 60,043,660.04 |
| 管理费用 | 1,089,595,538.06 | 772,194,274.61 | 431,357,367 | 2,033,219,901.71 |
| 研发费用 | 30,970,422.68 | 19,478,937.34 | 9,893,503.26 | 196,482,336.17 |
| 财务费用 | 1,671,840,339.05 | 1,078,552,650.45 | 529,369,377.16 | 2,687,092,580.25 |
| 其中:利息费用 | 2,841,148,165.41 | 1,871,198,434.92 | 921,321,811.87 | 4,092,146,146.44 |
| 其中:利息收入 | 1,220,633,778.55 | 828,026,691.73 | 400,957,276.49 | 1,463,935,663.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,022,149.85 | -6,150,722.85 | 1,410,716.25 | 4,514,292 |
| 加:投资收益 | 416,388,058.31 | 292,449,305.16 | 238,267,356.27 | 971,767,725.21 |
| 资产处置收益 | 1,942,686.5 | 1,393,586.32 | 1,611,076.37 | 15,783,068.87 |
| 资产减值损失(新) | -1,059,314.47 | -697,089.21 | - | -117,053,368.3 |
| 信用减值损失(新) | -74,534,708.98 | -121,458,694.45 | -71,862,816.15 | -53,374,669.74 |
| 其他收益 | 38,076,351.51 | 27,096,586.45 | 12,179,956.71 | 135,843,144.27 |
| 四、营业利润 | 12,812,144,549.74 | 7,093,387,524.09 | 4,545,601,508.22 | 16,302,616,486.63 |
| 加:营业外收入 | 73,210,427.61 | 67,335,567.09 | 5,097,305.69 | 75,069,339.36 |
| 减:营业外支出 | 13,635,399.29 | 10,984,589.87 | 9,404,828.61 | 59,444,720.42 |
| 五、利润总额 | 12,871,719,578.06 | 7,149,738,501.31 | 4,541,293,985.3 | 16,318,241,105.57 |
| 减:所得税费用 | 1,763,279,617.73 | 773,970,802.96 | 659,572,922.97 | 2,857,439,572.32 |
| 六、净利润 | 11,108,439,960.33 | 6,375,767,698.35 | 3,881,721,062.33 | 13,460,801,533.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,108,439,960.33 | 6,375,767,698.35 | 3,881,721,062.33 | 13,460,801,533.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,071,177,478.79 | 3,535,371,481.79 | 2,117,951,994.59 | 7,393,381,322 |
| 少数股东损益 | 5,037,262,481.54 | 2,840,396,216.56 | 1,763,769,067.74 | 6,067,420,211.25 |
| 扣除非经常损益后的净利润 | 6,015,580,152.72 | 3,486,933,519.32 | 2,115,745,795.92 | 7,355,063,862.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.43 | 0.26 | 0.92 |
| (二)稀释每股收益 | 0.75 | 0.43 | 0.26 | 0.92 |
| 八、其他综合收益 | -169,236,716.73 | -133,254,285.84 | -110,686,567.9 | 89,783,259.5 |
| 归属于母公司股东的其他综合收益 | -86,111,321.95 | -68,090,172.22 | -70,594,951.63 | 88,777,722.61 |
| 九、综合收益总额 | 10,939,203,243.6 | 6,242,513,412.51 | 3,771,034,494.43 | 13,550,584,792.75 |
| 归属于母公司股东的综合收益总额 | 5,985,066,156.84 | 3,467,281,309.57 | 2,047,357,042.96 | 7,482,159,044.61 |
| 归属于少数股东的综合收益总额 | 4,954,137,086.76 | 2,775,232,102.94 | 1,723,677,451.47 | 6,068,425,748.14 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |