华电科工
(601226)
| 流通市值：95.88亿 | | | 总市值：95.88亿 |
| 流通股本：11.62亿 | | | 总股本：11.62亿 |
| 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 | 1,624,124,648.38 | 10,426,238,268.53 | 6,534,189,110.8 | 3,857,679,477.1 |
| 营业收入 | 1,624,124,648.38 | 10,426,238,268.53 | 6,534,189,110.8 | 3,857,679,477.1 |
| 二、营业总成本 | 1,676,706,957.09 | 10,222,783,618.69 | 6,388,768,612.04 | 3,780,726,724.53 |
| 营业成本 | 1,476,645,869.47 | 9,335,836,288.22 | 5,816,105,870.74 | 3,393,510,024.27 |
| 税金及附加 | 4,082,922.72 | 32,560,824.82 | 21,258,188.72 | 12,909,483.23 |
| 销售费用 | 13,524,272.56 | 64,923,924.34 | 41,886,936.49 | 29,664,114.86 |
| 管理费用 | 141,189,979.21 | 472,971,898.07 | 295,704,793.94 | 203,716,296.33 |
| 研发费用 | 34,349,246.73 | 298,723,403.49 | 201,588,868.37 | 136,616,051.01 |
| 财务费用 | 6,914,666.4 | 17,767,279.75 | 12,223,953.78 | 4,310,754.83 |
| 其中:利息费用 | - | 4,368,046.15 | - | - |
| 其中:利息收入 | - | 6,377,951.65 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -60,000 | - | - |
| 加:投资收益 | 18,155.34 | 40,546.99 | 28,309.74 | -14,245.43 |
| 资产处置收益 | - | - | 3,586.38 | 9,374.45 |
| 资产减值损失(新) | - | -12,953,241.33 | 1,641,920.54 | 1,990,729.84 |
| 信用减值损失(新) | 762,175 | -38,109,178.23 | -23,066,370.25 | -23,416,504.55 |
| 其他收益 | 4,877,020 | 26,742,042.7 | 15,704,014.5 | 10,402,278.55 |
| 四、营业利润 | -46,924,958.37 | 179,114,819.97 | 139,731,959.67 | 65,924,385.43 |
| 加:营业外收入 | 20,875.39 | 4,106,988.4 | 200,020.16 | 154,267.05 |
| 减:营业外支出 | 3,552.91 | 4,394,526.93 | 1,102,977.95 | 452,219.93 |
| 五、利润总额 | -46,907,635.89 | 178,827,281.44 | 138,829,001.88 | 65,626,432.55 |
| 减:所得税费用 | 7,651,427.12 | 27,637,434.62 | 21,973,701.42 | 13,089,196.59 |
| 六、净利润 | -54,559,063.01 | 151,189,846.82 | 116,855,300.46 | 52,537,235.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,559,063.01 | 151,189,846.82 | 116,855,300.46 | 52,537,235.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,209,611.48 | 156,713,944.31 | 120,088,255.54 | 54,093,424.91 |
| 少数股东损益 | -2,349,451.53 | -5,524,097.49 | -3,232,955.08 | -1,556,188.95 |
| 扣除非经常损益后的净利润 | -52,365,670.12 | 152,213,171.8 | 116,976,636.22 | 52,651,887.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.13 | 0.1 | 0.05 |
| (二)稀释每股收益 | -0.04 | 0.13 | 0.1 | 0.05 |
| 八、其他综合收益 | -20,446.09 | -404,502.15 | - | - |
| 归属于母公司股东的其他综合收益 | -20,446.09 | - | - | - |
| 九、综合收益总额 | -56,103,859.1 | 150,785,344.67 | 116,855,300.46 | 52,537,235.96 |
| 归属于母公司股东的综合收益总额 | -52,230,057.57 | 156,309,442.16 | 120,088,255.54 | 54,093,424.91 |
| 归属于少数股东的综合收益总额 | -3,873,801.53 | -5,524,097.49 | -3,232,955.08 | -1,556,188.95 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |