华能国际
(600011)
| 流通市值：791.84亿 | | | 总市值：1130.26亿 |
| 流通股本：109.98亿 | | | 总股本：156.98亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 184,395,715,008 | 118,805,857,937 | 65,366,884,717 | 254,396,694,532 |
| 营业收入 | 184,395,715,008 | 118,805,857,937 | 65,366,884,717 | 254,396,694,532 |
| 二、营业总成本 | 168,159,027,080 | 108,927,207,911 | 59,033,614,123 | 242,296,659,649 |
| 营业成本 | 154,845,258,722 | 100,306,582,976 | 54,860,145,929 | 223,574,929,497 |
| 税金及附加 | 1,426,557,153 | 899,577,967 | 493,460,580 | 1,634,846,622 |
| 销售费用 | 180,191,612 | 111,095,183 | 47,604,202 | 237,955,309 |
| 管理费用 | 4,595,961,601 | 3,024,259,092 | 1,378,989,937 | 6,447,634,613 |
| 研发费用 | 1,152,795,604 | 607,836,591 | 205,855,654 | 1,532,920,880 |
| 财务费用 | 5,958,262,388 | 3,977,856,102 | 2,047,557,821 | 8,868,372,728 |
| 其中:利息费用 | 5,993,246,139 | 4,041,699,509 | 2,023,622,707 | 8,938,083,718 |
| 其中:利息收入 | 449,829,607 | 298,564,487 | 137,954,518 | 506,877,851 |
| 加:投资收益 | 1,089,675,836 | 830,759,624 | 381,223,788 | 2,796,910,370 |
| 资产处置收益 | -8,306,769 | -8,486,407 | 54,823 | 100,180,125 |
| 资产减值损失(新) | -1,193,359,466 | -679,161 | 32,287 | -2,972,193,011 |
| 信用减值损失(新) | 136,326,686 | 19,489,352 | -8,660,464 | -126,874,320 |
| 其他收益 | 663,828,183 | 472,220,655 | 305,165,792 | 1,347,448,170 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,924,852,398 | 11,191,954,089 | 7,011,086,820 | 13,245,506,217 |
| 加:营业外收入 | 328,281,095 | 151,586,267 | 38,123,247 | 570,833,059 |
| 减:营业外支出 | 793,230,264 | 154,496,102 | 50,856,470 | 814,504,815 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,459,903,229 | 11,189,044,254 | 6,998,353,597 | 13,001,834,461 |
| 减:所得税费用 | 3,103,733,070 | 2,032,801,661 | 1,161,037,239 | 3,919,368,262 |
| 六、净利润 | 13,356,170,159 | 9,156,242,593 | 5,837,316,358 | 9,082,466,199 |
| 持续经营净利润 | 13,356,170,159 | 9,156,242,593 | 5,837,316,358 | 9,082,466,199 |
| 归属于母公司股东的净利润 | 10,412,915,465 | 7,453,818,372 | 4,596,138,134 | 8,445,560,446 |
| 少数股东损益 | 2,943,254,694 | 1,702,424,221 | 1,241,178,224 | 636,905,753 |
| (一)基本每股收益 | 0.53 | 0.38 | 0.25 | 0.35 |
| (二)稀释每股收益 | 0.53 | 0.38 | 0.25 | 0.35 |
| 八、其他综合收益 | -22,642,204 | 167,894,718 | 300,171,960 | -117,551,857 |
| 归属于母公司股东的其他综合收益 | -26,808,148 | 65,397,232 | 205,007,243 | 296,494,469 |
| 九、综合收益总额 | 13,333,527,955 | 9,324,137,311 | 6,137,488,318 | 8,964,914,342 |
| 归属于母公司股东的综合收益总额 | 10,386,107,317 | 7,519,215,604 | 4,801,145,377 | 8,742,054,915 |
| 归属于少数股东的综合收益总额 | 2,947,420,638 | 1,804,921,707 | 1,336,342,941 | 222,859,427 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-24 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |