华电科工
(601226)
| 流通市值：78.91亿 | | | 总市值：79.15亿 |
| 流通股本：11.62亿 | | | 总股本：11.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,496,882,104.1 | 7,541,212,557.01 | 4,926,212,263.35 | 2,931,623,771.71 |
| 营业收入 | 1,496,882,104.1 | 7,541,212,557.01 | 4,926,212,263.35 | 2,931,623,771.71 |
| 二、营业总成本 | 1,579,583,199.22 | 7,464,850,453.29 | 4,853,697,697.5 | 2,901,026,846.88 |
| 营业成本 | 1,383,821,499.25 | 6,688,349,596.16 | 4,336,063,182.18 | 2,543,021,631.64 |
| 税金及附加 | 7,276,792.74 | 39,755,533.54 | 16,199,044.58 | 9,271,802.09 |
| 销售费用 | 19,071,415.07 | 64,949,815.09 | 45,112,756.94 | 33,643,469.9 |
| 管理费用 | 113,909,945.78 | 443,153,761.45 | 293,794,171.58 | 205,819,384.72 |
| 研发费用 | 53,246,283.43 | 221,593,793.86 | 160,663,656.57 | 108,920,827.93 |
| 财务费用 | 2,257,262.95 | 7,047,953.19 | 1,864,885.65 | 349,730.6 |
| 其中:利息费用 | - | 6,463,207.64 | - | - |
| 其中:利息收入 | - | 10,314,166.58 | - | - |
| 加:公允价值变动收益 | - | 320,000 | - | - |
| 加:投资收益 | 16,203.96 | -276,133.6 | -213,583.6 | -43,235.83 |
| 资产处置收益 | - | -75,740.27 | -91,588.6 | -76,275.71 |
| 资产减值损失(新) | - | 6,087,411.7 | 4,569,936.47 | 4,569,936.45 |
| 信用减值损失(新) | - | 15,925,928.2 | 11,039,188.03 | 11,014,874.99 |
| 其他收益 | 4,990,571.02 | 38,375,051.59 | 19,958,844.71 | 10,530,778.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -77,694,320.14 | 136,718,621.34 | 107,777,362.86 | 56,593,002.83 |
| 加:营业外收入 | 59,665.09 | 21,177,843.3 | 21,357,343.79 | 288,386.09 |
| 减:营业外支出 | 12,011 | 717,926.47 | 163,971.38 | 24,427.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -77,646,666.05 | 157,178,538.17 | 128,970,735.27 | 56,856,961.36 |
| 减:所得税费用 | 6,738,078.33 | 39,175,356.75 | 22,156,965.54 | 19,396,916.48 |
| 六、净利润 | -84,384,744.38 | 118,003,181.42 | 106,813,769.73 | 37,460,044.88 |
| 持续经营净利润 | -84,384,744.38 | 118,003,181.42 | 106,813,769.73 | 37,460,044.88 |
| 归属于母公司股东的净利润 | -82,383,277.59 | 115,177,946.12 | 107,623,817.67 | 36,780,687.53 |
| 少数股东损益 | -2,001,466.79 | 2,825,235.3 | -810,047.94 | 679,357.35 |
| (一)基本每股收益 | -0.07 | 0.1 | 0.09 | 0.03 |
| (二)稀释每股收益 | -0.07 | 0.1 | 0.09 | 0.03 |
| 九、综合收益总额 | -84,384,744.38 | 118,003,181.42 | 106,813,769.73 | 37,460,044.87 |
| 归属于母公司股东的综合收益总额 | -82,383,277.59 | 115,177,946.12 | 107,623,817.67 | 36,780,687.53 |
| 归属于少数股东的综合收益总额 | -2,001,466.79 | 2,825,235.3 | -810,047.94 | 679,357.35 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |