华能水电
(600025)
| 流通市值：1627.20亿 | | | 总市值：1627.20亿 |
| 流通股本：180.00亿 | | | 总股本：180.00亿 |
| 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 | 19,417,632,125.34 | 11,880,436,104.29 | 4,419,724,585.09 | 23,461,331,621.17 |
| 营业收入 | 19,417,632,125.34 | 11,880,436,104.29 | 4,419,724,585.09 | 23,461,331,621.17 |
| 二、营业总成本 | 10,603,371,150.47 | 6,726,786,133.78 | 2,992,500,143.22 | 14,194,350,163.2 |
| 营业成本 | 7,800,890,862.48 | 4,867,476,270.66 | 2,133,789,015.3 | 10,237,645,073.83 |
| 税金及附加 | 334,501,624.91 | 213,693,523.73 | 77,520,403.79 | 436,463,771.07 |
| 销售费用 | 39,818,079.67 | 22,443,368.1 | 7,433,697.02 | 60,073,942.26 |
| 管理费用 | 346,921,338.65 | 222,031,387.89 | 80,948,148.75 | 542,531,208.53 |
| 研发费用 | 101,842,621.99 | 63,528,120.67 | 11,249,575.09 | 187,179,302.6 |
| 财务费用 | 1,979,396,622.77 | 1,337,613,462.73 | 681,559,303.27 | 2,730,456,864.91 |
| 其中:利息费用 | 2,015,715,242.14 | 1,353,902,111.6 | 685,840,138.82 | 2,779,943,408.01 |
| 其中:利息收入 | 17,934,364.15 | 13,115,049.65 | 4,511,179.83 | 41,785,443.61 |
| 加:公允价值变动收益 | 7,469,696.25 | - | - | -50,086,348.04 |
| 加:投资收益 | 229,272,909.24 | 116,987,972.13 | 17,206,166.91 | 283,253,538.67 |
| 资产处置收益 | -4,514.88 | - | - | 2,424,539.16 |
| 资产减值损失(新) | - | - | - | -63,456,797.46 |
| 信用减值损失(新) | 437,500 | -12,500 | -12,500 | -28,222,263.01 |
| 其他收益 | 8,066,554.73 | 7,306,735.16 | 3,477,840.06 | 14,825,888.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,059,503,120.21 | 5,277,932,177.8 | 1,447,895,948.84 | 9,425,720,015.95 |
| 加:营业外收入 | 8,746,858.3 | 2,249,386.46 | 797,419.41 | 47,642,089.9 |
| 减:营业外支出 | 15,521,751.01 | 4,637,623.01 | 3,270,299.1 | 53,421,850.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,052,728,227.5 | 5,275,543,941.25 | 1,445,423,069.15 | 9,419,940,254.92 |
| 减:所得税费用 | 1,278,922,755.61 | 669,761,519.05 | 176,195,970.62 | 1,176,783,229.13 |
| 六、净利润 | 7,773,805,471.89 | 4,605,782,422.2 | 1,269,227,098.53 | 8,243,157,025.79 |
| 持续经营净利润 | 7,773,805,471.89 | 4,605,782,422.2 | 1,269,227,098.53 | 8,243,157,025.79 |
| 归属于母公司股东的净利润 | 7,225,690,469.78 | 4,169,377,568.05 | 1,065,441,947.78 | 7,638,074,711 |
| 少数股东损益 | 548,115,002.11 | 436,404,854.15 | 203,785,150.75 | 605,082,314.79 |
| (一)基本每股收益 | 0.38 | 0.22 | 0.05 | 0.4 |
| (二)稀释每股收益 | 0.38 | 0.22 | 0.05 | 0.4 |
| 八、其他综合收益 | -162,049,746.53 | 29,311,730.78 | 8,995,233.14 | 91,764,075.13 |
| 归属于母公司股东的其他综合收益 | -65,150,023.9 | 15,872,982.97 | 2,647,584.86 | 65,305,152.92 |
| 九、综合收益总额 | 7,611,755,725.36 | 4,635,094,152.98 | 1,278,222,331.67 | 8,334,921,100.92 |
| 归属于母公司股东的综合收益总额 | 7,160,540,445.88 | 4,185,250,551.02 | 1,068,089,532.64 | 7,703,379,863.92 |
| 归属于少数股东的综合收益总额 | 451,215,279.48 | 449,843,601.96 | 210,132,799.03 | 631,541,237 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |