华电新能
(600930)
| 流通市值:209.29亿 | | | 总市值:2703.09亿 |
| 流通股本:32.30亿 | | | 总股本:417.14亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,587,503,120 | 38,980,388,748 | 29,479,177,215 | 19,996,646,085 |
| 营业收入 | 10,587,503,120 | 38,980,388,748 | 29,479,177,215 | 19,996,646,085 |
| 二、营业总成本 | 8,303,355,704 | 31,678,483,966 | 21,910,329,337 | 13,769,058,650 |
| 营业成本 | 6,266,940,346 | 23,540,910,619 | 16,158,717,486 | 9,994,062,706 |
| 税金及附加 | 136,842,497 | 506,129,119 | 373,692,907 | 248,674,877 |
| 管理费用 | 375,680,973 | 1,573,913,194 | 899,024,377 | 594,414,614 |
| 财务费用 | 1,523,891,888 | 6,057,531,034 | 4,478,894,567 | 2,931,906,453 |
| 其中:利息费用 | 1,591,520,831 | 5,995,275,493 | 4,475,361,339 | 2,923,169,143 |
| 其中:利息收入 | 957,899 | 34,133,945 | 51,350,890 | 25,841,315 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 590,000 | - | - |
| 加:投资收益 | 343,012,822 | 2,161,206,387 | 1,931,942,266 | 1,419,649,912 |
| 资产处置收益 | 165,935 | -5,529,155 | -1,374,460 | - |
| 资产减值损失(新) | -235,237 | -824,023,904 | -480,246,827 | -244,373,804 |
| 信用减值损失(新) | -27,900,732 | -24,104,068 | 1,565,005 | -64,246,053 |
| 其他收益 | 13,859,793 | 638,891,916 | 378,673,313 | 274,874,133 |
| 四、营业利润 | 2,613,049,997 | 9,248,935,958 | 9,399,407,175 | 7,613,491,623 |
| 加:营业外收入 | 13,676,327 | 289,961,954 | 117,980,514 | 73,538,326 |
| 减:营业外支出 | 8,478,203 | 302,588,870 | 87,068,651 | 19,085,971 |
| 五、利润总额 | 2,618,248,121 | 9,236,309,042 | 9,430,319,038 | 7,667,943,978 |
| 减:所得税费用 | 284,730,951 | 1,116,889,585 | 1,060,777,379 | 885,610,438 |
| 六、净利润 | 2,333,517,170 | 8,119,419,457 | 8,369,541,659 | 6,782,333,540 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,333,517,170 | 8,119,419,457 | 8,369,541,659 | 6,782,333,540 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,061,318,117 | 7,262,870,120 | 7,705,024,182 | 6,239,694,508 |
| 少数股东损益 | 272,199,053 | 856,549,337 | 664,517,477 | 542,639,032 |
| 扣除非经常损益后的净利润 | 2,051,117,933 | 7,243,266,391 | 7,667,544,486 | 6,185,613,006 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.18 | 0.19 | 0.17 |
| (二)稀释每股收益 | 0.05 | 0.18 | 0.19 | 0.17 |
| 八、其他综合收益 | 40,941,109 | 61,563,353 | 69,753,501 | 43,747,111 |
| 归属于母公司股东的其他综合收益 | 40,941,109 | 61,563,353 | 69,753,501 | 43,747,111 |
| 九、综合收益总额 | 2,374,458,279 | 8,180,982,810 | 8,439,295,160 | 6,826,080,651 |
| 归属于母公司股东的综合收益总额 | 2,102,259,226 | 7,324,433,473 | 7,774,777,683 | 6,283,441,619 |
| 归属于少数股东的综合收益总额 | 272,199,053 | 856,549,337 | 664,517,477 | 542,639,032 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |