华电新能
(600930)
| 流通市值：160.83亿 | | | 总市值：2678.06亿 |
| 流通股本：25.05亿 | | | 总股本：417.14亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,996,646,085 | 9,628,119,935 | 33,967,750,888 | 17,268,493,646 |
| 营业收入 | 19,996,646,085 | 9,628,119,935 | 33,967,750,888 | 17,268,493,646 |
| 二、营业总成本 | 13,769,058,650 | 6,802,576,891 | 25,531,908,117 | 11,294,758,225 |
| 营业成本 | 9,994,062,706 | 4,986,032,391 | 18,308,466,527 | 7,945,407,555 |
| 税金及附加 | 248,674,877 | 116,551,908 | 390,243,331 | 181,976,084 |
| 管理费用 | 594,414,614 | 268,409,077 | 1,367,338,104 | 541,114,933 |
| 财务费用 | 2,931,906,453 | 1,431,583,515 | 5,465,860,155 | 2,626,259,653 |
| 其中:利息费用 | 2,923,169,143 | 1,417,664,104 | 5,481,696,539 | 2,626,237,180 |
| 其中:利息收入 | 25,841,315 | 2,127,916 | 38,728,148 | 8,720,601 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -206,912 | 1,903,088 |
| 加:投资收益 | 1,419,649,912 | 727,107,045 | 1,686,546,711 | 1,163,876,840 |
| 资产处置收益 | - | - | -4,473,160 | -25,772 |
| 资产减值损失(新) | -244,373,804 | - | -164,719,282 | -9,052,731 |
| 信用减值损失(新) | -64,246,053 | -31,653,846 | -93,455,386 | -69,538,599 |
| 其他收益 | 274,874,133 | 67,436,348 | 537,576,916 | 247,746,601 |
| 四、营业利润 | 7,613,491,623 | 3,588,432,591 | 10,397,111,658 | 7,308,644,848 |
| 加:营业外收入 | 73,538,326 | 38,446,322 | 277,285,580 | 77,814,122 |
| 减:营业外支出 | 19,085,971 | 5,210,348 | 184,743,888 | 31,903,425 |
| 五、利润总额 | 7,667,943,978 | 3,621,668,565 | 10,489,653,350 | 7,354,555,545 |
| 减:所得税费用 | 885,610,438 | 476,197,631 | 1,010,039,639 | 786,197,802 |
| 六、净利润 | 6,782,333,540 | 3,145,470,934 | 9,479,613,711 | 6,568,357,743 |
| 其中:被合并方在合并前实现利润 | - | - | 200,386,036 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,782,333,540 | 3,145,470,934 | 9,479,613,711 | 6,568,357,743 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,239,694,508 | 2,921,573,855 | 8,831,054,314 | 6,221,919,232 |
| 少数股东损益 | 542,639,032 | 223,897,079 | 648,559,397 | 346,438,511 |
| 扣除非经常损益后的净利润 | 6,185,613,006 | 2,888,137,686 | 8,524,067,484 | 6,140,902,807 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.08 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.17 | 0.08 | 0.24 | 0.17 |
| 八、其他综合收益 | 43,747,111 | -12,039,013 | 285,197 | -24,530,020 |
| 归属于母公司股东的其他综合收益 | 43,747,111 | -12,039,013 | 285,197 | -24,530,020 |
| 九、综合收益总额 | 6,826,080,651 | 3,133,431,921 | 9,479,898,908 | 6,543,827,723 |
| 归属于母公司股东的综合收益总额 | 6,283,441,619 | 2,909,534,842 | 8,831,339,511 | 6,197,389,212 |
| 归属于少数股东的综合收益总额 | 542,639,032 | 223,897,079 | 648,559,397 | 346,438,511 |
| 公告日期 | 2025-08-27 | 2025-06-27 | 2025-03-25 | 2024-08-30 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |