华能国际
(600011)
| 流通市值：1044.78亿 | | | 总市值：1491.32亿 |
| 流通股本：109.98亿 | | | 总股本：156.98亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 65,366,884,717 | 254,396,694,532 | 191,321,713,923 | 126,032,267,458 |
| 营业收入 | 65,366,884,717 | 254,396,694,532 | 191,321,713,923 | 126,032,267,458 |
| 二、营业总成本 | 59,033,614,123 | 242,296,659,649 | 179,837,326,495 | 119,306,256,596 |
| 营业成本 | 54,860,145,929 | 223,574,929,497 | 166,717,800,970 | 110,864,061,248 |
| 税金及附加 | 493,460,580 | 1,634,846,622 | 1,188,592,351 | 734,310,076 |
| 销售费用 | 47,604,202 | 237,955,309 | 192,735,559 | 108,700,184 |
| 管理费用 | 1,378,989,937 | 6,447,634,613 | 4,127,720,936 | 2,688,975,681 |
| 研发费用 | 205,855,654 | 1,532,920,880 | 875,836,788 | 512,846,888 |
| 财务费用 | 2,047,557,821 | 8,868,372,728 | 6,734,639,891 | 4,397,362,519 |
| 其中:利息费用 | 2,023,622,707 | 8,938,083,718 | 6,739,201,061 | 4,549,521,356 |
| 其中:利息收入 | 137,954,518 | 506,877,851 | 339,382,751 | 210,300,770 |
| 加:投资收益 | 381,223,788 | 2,796,910,370 | 3,524,723,383 | 728,705,648 |
| 资产处置收益 | 54,823 | 100,180,125 | 86,570,687 | 86,286,390 |
| 资产减值损失(新) | 32,287 | -2,972,193,011 | -81,521,854 | 17,144 |
| 信用减值损失(新) | -8,660,464 | -126,874,320 | -58,712,223 | -62,108,488 |
| 其他收益 | 305,165,792 | 1,347,448,170 | 1,030,073,579 | 772,686,275 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,011,086,820 | 13,245,506,217 | 15,985,521,000 | 8,251,597,831 |
| 加:营业外收入 | 38,123,247 | 570,833,059 | 181,920,415 | 135,009,469 |
| 减:营业外支出 | 50,856,470 | 814,504,815 | 100,729,342 | 41,403,260 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,998,353,597 | 13,001,834,461 | 16,066,712,073 | 8,345,204,040 |
| 减:所得税费用 | 1,161,037,239 | 3,919,368,262 | 2,612,804,084 | 1,727,312,603 |
| 六、净利润 | 5,837,316,358 | 9,082,466,199 | 13,453,907,989 | 6,617,891,437 |
| 持续经营净利润 | 5,837,316,358 | 9,082,466,199 | 13,453,907,989 | 6,617,891,437 |
| 归属于母公司股东的净利润 | 4,596,138,134 | 8,445,560,446 | 12,563,618,458 | 6,308,284,637 |
| 少数股东损益 | 1,241,178,224 | 636,905,753 | 890,289,531 | 309,606,800 |
| (一)基本每股收益 | 0.25 | 0.35 | 0.66 | 0.31 |
| (二)稀释每股收益 | 0.25 | 0.35 | 0.66 | 0.31 |
| 八、其他综合收益 | 300,171,960 | -117,551,857 | 93,531,191 | -45,447,652 |
| 归属于母公司股东的其他综合收益 | 205,007,243 | 296,494,469 | 476,026,685 | 373,868,403 |
| 九、综合收益总额 | 6,137,488,318 | 8,964,914,342 | 13,547,439,180 | 6,572,443,785 |
| 归属于母公司股东的综合收益总额 | 4,801,145,377 | 8,742,054,915 | 13,039,645,143 | 6,682,153,040 |
| 归属于少数股东的综合收益总额 | 1,336,342,941 | 222,859,427 | 507,794,037 | -109,709,255 |
| 公告日期 | 2024-04-24 | 2024-03-20 | 2023-10-25 | 2023-07-26 |
| 审计意见(境内) | | 标准无保留意见 | | |