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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

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10,587,503,12038,980,388,74829,479,177,21519,996,646,085
  营业收入10,587,503,12038,980,388,74829,479,177,21519,996,646,085
二、营业总成本8,303,355,70431,678,483,96621,910,329,33713,769,058,650
  营业成本6,266,940,34623,540,910,61916,158,717,4869,994,062,706
  税金及附加136,842,497506,129,119373,692,907248,674,877
  管理费用375,680,9731,573,913,194899,024,377594,414,614
  财务费用1,523,891,8886,057,531,0344,478,894,5672,931,906,453
  其中:利息费用1,591,520,8315,995,275,4934,475,361,3392,923,169,143
  其中:利息收入957,89934,133,94551,350,89025,841,315
三、其他经营收益
  加:公允价值变动收益-590,000--
  加:投资收益343,012,8222,161,206,3871,931,942,2661,419,649,912
  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)-27,900,732-24,104,0681,565,005-64,246,053
  其他收益13,859,793638,891,916378,673,313274,874,133
四、营业利润2,613,049,9979,248,935,9589,399,407,1757,613,491,623
  加:营业外收入13,676,327289,961,954117,980,51473,538,326
  减:营业外支出8,478,203302,588,87087,068,65119,085,971
五、利润总额2,618,248,1219,236,309,0429,430,319,0387,667,943,978
  减:所得税费用284,730,9511,116,889,5851,060,777,379885,610,438
六、净利润2,333,517,1708,119,419,4578,369,541,6596,782,333,540
(一)按经营持续性分类
  持续经营净利润2,333,517,1708,119,419,4578,369,541,6596,782,333,540
(二)按所有权归属分类
  归属于母公司股东的净利润2,061,318,1177,262,870,1207,705,024,1826,239,694,508
  少数股东损益272,199,053856,549,337664,517,477542,639,032
  扣除非经常损益后的净利润2,051,117,9337,243,266,3917,667,544,4866,185,613,006
七、每股收益
  (一)基本每股收益0.050.180.190.17
  (二)稀释每股收益0.050.180.190.17
八、其他综合收益40,941,10961,563,35369,753,50143,747,111
  归属于母公司股东的其他综合收益40,941,10961,563,35369,753,50143,747,111
九、综合收益总额2,374,458,2798,180,982,8108,439,295,1606,826,080,651
  归属于母公司股东的综合收益总额2,102,259,2267,324,433,4737,774,777,6836,283,441,619
  归属于少数股东的综合收益总额272,199,053856,549,337664,517,477542,639,032
公告日期2026-04-212026-04-212025-10-292025-08-27
审计意见(境内)标准无保留意见
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