华电B股
(900937)
| 流通市值：7300.80万 | | | 总市值：13.36亿 |
| 流通股本：4.32亿 | | | 总股本：79.07亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,774,777,940.82 | 8,284,489,873.35 | 5,156,522,446.07 | 18,150,826,256.57 |
| 营业收入 | 11,774,777,940.82 | 8,284,489,873.35 | 5,156,522,446.07 | 18,150,826,256.57 |
| 二、营业总成本 | 10,832,471,332.28 | 7,346,155,431.04 | 4,350,615,351.3 | 16,501,035,127.82 |
| 营业成本 | 9,653,435,855.14 | 6,541,805,831.91 | 3,935,470,503.22 | 14,762,409,290.43 |
| 税金及附加 | 481,741,625.04 | 334,799,782.19 | 177,960,036.23 | 714,881,087.07 |
| 销售费用 | 127,035,645.14 | 83,054,969.47 | 43,874,025.46 | 174,378,843.92 |
| 管理费用 | 119,306,784.9 | 75,255,703.62 | 37,938,318.71 | 183,826,445.62 |
| 研发费用 | 2,095,694.15 | 1,701,102.3 | 797,482.09 | 7,824,710.8 |
| 财务费用 | 448,855,727.91 | 309,538,041.55 | 154,574,985.59 | 657,714,749.98 |
| 其中:利息费用 | 448,460,757.25 | 309,947,942.29 | 155,805,231.62 | 664,401,573.4 |
| 其中:利息收入 | 2,337,263.31 | 2,064,466.01 | 997,691.87 | 13,025,567.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 7,441,037.18 |
| 加:投资收益 | 14,912,979.29 | 12,310,666.3 | 1,493,887.38 | 6,981,487.21 |
| 资产处置收益 | 49,206,687.65 | 49,043,977.12 | 224,735.3 | 10,935,238.48 |
| 资产减值损失(新) | 714,490.6 | 601,105.65 | 437,000 | -84,949,407.31 |
| 信用减值损失(新) | -3,181,362.79 | -1,619,128.85 | 554,386.25 | -57,416,563.34 |
| 其他收益 | 41,863,764.82 | 32,973,510.1 | 19,801,834.81 | 149,847,433.78 |
| 四、营业利润 | 1,045,823,168.11 | 1,031,644,572.63 | 828,418,938.51 | 1,682,630,354.75 |
| 加:营业外收入 | 19,086,911.51 | 17,017,945.04 | 1,428,495.18 | 220,557,049.81 |
| 减:营业外支出 | 8,713,092.89 | 4,729,987.57 | 2,074,784.52 | 22,395,230.42 |
| 五、利润总额 | 1,056,196,986.73 | 1,043,932,530.1 | 827,772,649.17 | 1,880,792,174.14 |
| 减:所得税费用 | 349,588,027.44 | 248,633,654.48 | 134,582,295.56 | 773,063,286.28 |
| 六、净利润 | 706,608,959.29 | 795,298,875.62 | 693,190,353.61 | 1,107,728,887.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 706,608,959.29 | 795,298,875.62 | 693,190,353.61 | 1,107,728,887.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 267,178,437.26 | 458,102,773.28 | 477,014,902.55 | 165,524,188.68 |
| 少数股东损益 | 439,430,522.03 | 337,196,102.34 | 216,175,451.06 | 942,204,699.18 |
| 扣除非经常损益后的净利润 | 177,850,041.53 | 373,081,534.28 | 462,872,385.14 | -149,716,262.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.06 | 0.06 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.06 | 0.06 | 0.02 |
| 八、其他综合收益 | 18,156,731.8 | -9,078,365.91 | -10,433,345.89 | 37,939,439.59 |
| 归属于母公司股东的其他综合收益 | 18,156,731.8 | -9,078,365.91 | -10,433,345.89 | 37,939,439.59 |
| 九、综合收益总额 | 724,766,191.09 | 786,220,509.71 | 682,757,007.72 | 1,145,668,327.45 |
| 归属于母公司股东的综合收益总额 | 285,335,669.06 | 449,024,407.37 | 466,581,556.66 | 203,463,628.27 |
| 归属于少数股东的综合收益总额 | 439,430,522.03 | 337,196,102.34 | 216,175,451.06 | 942,204,699.18 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |