华电B股
(900937)
| 流通市值：5184.00万 | | | 总市值：9.49亿 |
| 流通股本：4.32亿 | | | 总股本：79.07亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,545,309,833.16 | 10,081,282,282.12 | 5,788,182,082.71 | 18,876,651,119.26 |
| 营业收入 | 13,545,309,833.16 | 10,081,282,282.12 | 5,788,182,082.71 | 18,876,651,119.26 |
| 二、营业总成本 | 12,257,344,255.23 | 8,928,090,091.3 | 5,148,867,418.38 | 17,165,853,600.04 |
| 营业成本 | 10,927,996,005.58 | 7,953,406,939.28 | 4,645,381,764.92 | 15,040,272,156.94 |
| 税金及附加 | 500,169,209.61 | 375,392,480.94 | 194,087,492.76 | 707,332,494.68 |
| 销售费用 | 140,760,513.07 | 100,679,242.35 | 56,211,357.78 | 180,222,215.75 |
| 管理费用 | 130,011,629.17 | 87,848,139.7 | 45,997,197.94 | 230,770,458.23 |
| 研发费用 | 6,272,494.38 | 4,196,230 | 2,016,402.3 | 12,581,310.91 |
| 财务费用 | 552,134,403.42 | 406,567,059.03 | 205,173,202.68 | 994,674,963.53 |
| 其中:利息费用 | 567,880,034.55 | 418,234,876.81 | 215,406,609.12 | 1,040,857,587.82 |
| 其中:利息收入 | 20,495,659.81 | 14,240,749.26 | 11,788,929.06 | 56,792,512.57 |
| 加:公允价值变动收益 | - | - | - | 190,000 |
| 加:投资收益 | 1,530,766.17 | 12,554,008.31 | -3,554,150.87 | 229,024,420.1 |
| 资产处置收益 | 179,388,193.39 | 76,138,787.99 | 66,626,992.25 | 4,406,228.82 |
| 资产减值损失(新) | 2,109.97 | 2,109.97 | - | -388,653,245.08 |
| 信用减值损失(新) | 3,745,450.25 | 188,688.41 | 286,724.29 | -16,066,143.92 |
| 其他收益 | 83,673,984.55 | 78,425,552.12 | 73,479,797.11 | 115,266,604.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,556,306,082.26 | 1,320,501,337.62 | 776,154,027.11 | 1,654,965,383.59 |
| 加:营业外收入 | 8,186,515.16 | 5,855,309.33 | 2,457,671.65 | 11,663,905.43 |
| 减:营业外支出 | 3,458,848.72 | 4,074,875.39 | 2,673,698.1 | 47,522,147.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,561,033,748.7 | 1,322,281,771.56 | 775,938,000.66 | 1,619,107,141.95 |
| 减:所得税费用 | 747,902,425.44 | 528,094,540.16 | 269,223,103.97 | 1,225,765,402.84 |
| 六、净利润 | 813,131,323.26 | 794,187,231.4 | 506,714,896.69 | 393,341,739.11 |
| 持续经营净利润 | 813,131,323.26 | 794,187,231.4 | 506,714,896.69 | 393,341,739.11 |
| 归属于母公司股东的净利润 | -64,592,870.16 | 118,250,673.18 | 162,227,162.24 | -1,016,059,954.75 |
| 少数股东损益 | 877,724,193.42 | 675,936,558.22 | 344,487,734.45 | 1,409,401,693.86 |
| (一)基本每股收益 | -0.01 | 0.01 | 0.02 | -0.52 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.02 | -0.52 |
| 八、其他综合收益 | 8,807,705.08 | 10,840,252.41 | -9,756,227.17 | 75,497,588.26 |
| 归属于母公司股东的其他综合收益 | 8,807,705.08 | 10,840,252.41 | -9,756,227.17 | -3,326,053.97 |
| 九、综合收益总额 | 821,939,028.34 | 805,027,483.81 | 496,958,669.52 | 468,839,327.37 |
| 归属于母公司股东的综合收益总额 | -55,785,165.08 | 129,090,925.59 | 152,470,935.07 | -1,019,386,008.72 |
| 归属于少数股东的综合收益总额 | 877,724,193.42 | 675,936,558.22 | 344,487,734.45 | 1,488,225,336.09 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |