华电科工
(601226)
| 流通市值：79.15亿 | | | 总市值：79.45亿 |
| 流通股本：11.62亿 | | | 总股本：11.67亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,926,212,263.35 | 2,931,623,771.71 | 1,274,810,534.03 | 7,174,495,440.98 |
| 营业收入 | 4,926,212,263.35 | 2,931,623,771.71 | 1,274,810,534.03 | 7,174,495,440.98 |
| 二、营业总成本 | 4,853,697,697.5 | 2,901,026,846.88 | 1,371,353,906.17 | 7,142,458,970.02 |
| 营业成本 | 4,336,063,182.18 | 2,543,021,631.64 | 1,171,574,588.28 | 6,404,436,089 |
| 税金及附加 | 16,199,044.58 | 9,271,802.09 | 3,605,278.39 | 26,565,397.55 |
| 销售费用 | 45,112,756.94 | 33,643,469.9 | 20,906,191.63 | 67,791,390.51 |
| 管理费用 | 293,794,171.58 | 205,819,384.72 | 125,398,423.14 | 392,378,471.84 |
| 研发费用 | 160,663,656.57 | 108,920,827.93 | 51,809,815.65 | 241,066,692.92 |
| 财务费用 | 1,864,885.65 | 349,730.6 | -1,940,390.92 | 10,220,928.2 |
| 其中:利息费用 | - | - | - | 19,010,545.14 |
| 其中:利息收入 | - | - | - | 15,849,694.1 |
| 加:公允价值变动收益 | - | - | - | 130,258.72 |
| 加:投资收益 | -213,583.6 | -43,235.83 | - | -205,050.56 |
| 资产处置收益 | -91,588.6 | -76,275.71 | -73,276.15 | -6,465.76 |
| 资产减值损失(新) | 4,569,936.47 | 4,569,936.45 | - | 38,118,497.92 |
| 信用减值损失(新) | 11,039,188.03 | 11,014,874.99 | - | 20,504,569.78 |
| 其他收益 | 19,958,844.71 | 10,530,778.1 | 4,524,295.27 | 20,733,791.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 107,777,362.86 | 56,593,002.83 | -92,092,353.02 | 111,312,072.71 |
| 加:营业外收入 | 21,357,343.79 | 288,386.09 | 244,722.61 | 789,875.7 |
| 减:营业外支出 | 163,971.38 | 24,427.56 | 5,159.51 | 1,267,541.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 128,970,735.27 | 56,856,961.36 | -91,852,789.92 | 110,834,406.75 |
| 减:所得税费用 | 22,156,965.54 | 19,396,916.48 | 4,864,643.05 | 12,120,535.66 |
| 六、净利润 | 106,813,769.73 | 37,460,044.88 | -96,717,432.97 | 98,713,871.09 |
| 持续经营净利润 | 106,813,769.73 | 37,460,044.88 | -96,717,432.97 | 98,713,871.09 |
| 归属于母公司股东的净利润 | 107,623,817.67 | 36,780,687.53 | -97,125,654.27 | 97,517,652.67 |
| 少数股东损益 | -810,047.94 | 679,357.35 | 408,221.3 | 1,196,218.42 |
| (一)基本每股收益 | 0.09 | 0.03 | -0.08 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.03 | -0.08 | 0.08 |
| 九、综合收益总额 | 106,813,769.73 | 37,460,044.87 | -96,717,432.97 | 98,713,871.09 |
| 归属于母公司股东的综合收益总额 | 107,623,817.67 | 36,780,687.53 | -97,125,654.27 | 97,517,652.67 |
| 归属于少数股东的综合收益总额 | -810,047.94 | 679,357.35 | 408,221.3 | 1,196,218.42 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |