华能水电
(600025)
| 流通市值：1738.80亿 | | | 总市值：1738.80亿 |
| 流通股本：180.00亿 | | | 总股本：180.00亿 |
| 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 | 18,138,275,880.36 | 9,327,140,700.62 | 3,731,799,144.16 | 21,141,718,314.66 |
| 营业收入 | 18,138,275,880.36 | 9,327,140,700.62 | 3,731,799,144.16 | 21,141,718,314.66 |
| 二、营业总成本 | 9,966,848,715.73 | 5,535,149,266.08 | 2,696,064,932.51 | 13,129,405,389.11 |
| 营业成本 | 7,153,639,563.08 | 3,904,355,182.01 | 1,878,365,019.43 | 9,212,117,390.64 |
| 税金及附加 | 334,476,654.99 | 159,484,743.75 | 64,059,987.61 | 344,710,605.14 |
| 销售费用 | 34,045,249.32 | 16,964,498.19 | 6,745,409.03 | 42,718,989.59 |
| 管理费用 | 306,707,428.2 | 156,050,607.43 | 71,937,793.37 | 436,771,216.42 |
| 研发费用 | 114,169,783.58 | 62,472,965.3 | 6,430,436.8 | 153,628,966.77 |
| 财务费用 | 2,023,810,036.56 | 1,235,821,269.4 | 668,526,286.27 | 2,939,458,220.55 |
| 其中:利息费用 | 2,058,636,714.18 | 1,268,558,714.03 | 674,333,873.12 | 3,014,569,270.86 |
| 其中:利息收入 | 27,133,236.27 | 20,066,517.27 | 4,074,344.52 | 25,642,104.64 |
| 加:公允价值变动收益 | -27,113,200 | -27,113,200 | - | -8,059,672.39 |
| 加:投资收益 | 127,073,520.38 | 100,804,502.08 | 8,008,740 | 249,891,205.94 |
| 资产处置收益 | 2,420,577.98 | - | - | 24,305.66 |
| 信用减值损失(新) | 814,021.12 | -35,000.44 | 71,000 | 45,881,968.28 |
| 其他收益 | 12,678,039.76 | 7,255,154.17 | 3,993,250.24 | 16,751,783.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,287,300,123.87 | 3,872,902,890.35 | 1,047,807,201.89 | 8,316,802,516.87 |
| 加:营业外收入 | 36,731,883.42 | 3,918,358.41 | 404,630.06 | 8,430,056.52 |
| 减:营业外支出 | 48,268,605.51 | 1,526,266.35 | 177,175.12 | 32,914,566.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,275,763,401.78 | 3,875,294,982.41 | 1,048,034,656.83 | 8,292,318,007.27 |
| 减:所得税费用 | 1,030,435,835.22 | 511,503,326.79 | 133,612,919.66 | 1,016,170,341.19 |
| 六、净利润 | 7,245,327,566.56 | 3,363,791,655.62 | 914,421,737.17 | 7,276,147,666.08 |
| 持续经营净利润 | 7,245,327,566.56 | 3,363,791,655.62 | 914,421,737.17 | 7,276,147,666.08 |
| 归属于母公司股东的净利润 | 6,703,849,902.54 | 3,153,546,821.67 | 803,207,576.83 | 6,801,255,630.8 |
| 少数股东损益 | 541,477,664.02 | 210,244,833.95 | 111,214,160.34 | 474,892,035.28 |
| (一)基本每股收益 | 0.35 | 0.18 | 0.04 | 0.35 |
| (二)稀释每股收益 | 0.35 | 0.18 | 0.04 | 0.35 |
| 八、其他综合收益 | 83,134,106.13 | 110,880,796.51 | -35,854,613.11 | 295,064,916.44 |
| 归属于母公司股东的其他综合收益 | 39,513,073.89 | 59,519,896.64 | -19,851,316.77 | 185,621,546.51 |
| 九、综合收益总额 | 7,328,461,672.69 | 3,474,672,452.13 | 878,567,124.06 | 7,571,212,582.52 |
| 归属于母公司股东的综合收益总额 | 6,743,362,976.43 | 3,213,066,718.31 | 783,356,260.06 | 6,986,877,177.31 |
| 归属于少数股东的综合收益总额 | 585,098,696.26 | 261,605,733.82 | 95,210,864 | 584,335,405.21 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |