电投水电
(600292)
| 流通市值：65.80亿 | | | 总市值：656.15亿 |
| 流通股本：4.39亿 | | | 总股本：43.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,474,632,036.97 | 12,151,993,169.53 | 2,935,793,543.5 | 1,825,925,870.56 |
| 营业收入 | 2,474,632,036.97 | 12,151,993,169.53 | 2,935,793,543.5 | 1,825,925,870.56 |
| 二、营业总成本 | 1,972,607,956.96 | 10,471,766,686.72 | 2,829,374,047.5 | 1,776,230,470.37 |
| 营业成本 | 1,636,821,332.73 | 8,475,362,755.04 | 2,506,890,667.31 | 1,566,074,519.09 |
| 税金及附加 | 41,332,678.2 | 222,591,306.06 | 35,847,307.55 | 28,872,532.94 |
| 销售费用 | 4,621,698.71 | 26,271,628.43 | 14,631,464.5 | 9,789,413.42 |
| 管理费用 | 96,487,195.39 | 672,264,890.37 | 209,598,463.04 | 133,004,772.18 |
| 研发费用 | 5,227,605.89 | 132,163,043.4 | 34,845,619.04 | 18,981,427.91 |
| 财务费用 | 188,117,446.04 | 943,113,063.42 | 27,560,526.06 | 19,507,804.83 |
| 其中:利息费用 | 189,871,804.76 | 953,153,227.27 | 29,958,367.96 | 20,496,615.11 |
| 其中:利息收入 | 2,375,862.31 | 9,128,955.61 | 5,154,019.73 | 3,157,950.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -347,098.98 | - | - |
| 加:投资收益 | 1,067,001.45 | 73,141,743.2 | 20,115,248.38 | 14,796,783.68 |
| 资产处置收益 | 140,260.75 | -1,672,830.55 | 899,458.98 | 944,984.93 |
| 资产减值损失(新) | 6,350,370.42 | -14,537,062.56 | -3,331,374.6 | 11,975,945.93 |
| 信用减值损失(新) | -2,487,290.19 | -69,737,412.67 | -46,937,275.58 | -52,108,479.04 |
| 其他收益 | 15,696,015.61 | 72,759,030.83 | 34,044,521.76 | 26,368,827.1 |
| 四、营业利润 | 522,790,438.05 | 1,739,832,852.08 | 111,210,074.94 | 51,673,462.79 |
| 加:营业外收入 | 6,155,621.75 | 34,814,068.16 | 3,384,471.81 | 2,161,494.74 |
| 减:营业外支出 | 4,627,012.6 | 34,642,249.82 | 2,725,520.77 | 1,626,671.31 |
| 五、利润总额 | 524,319,047.2 | 1,740,004,670.42 | 111,869,025.98 | 52,208,286.22 |
| 减:所得税费用 | 52,057,865.8 | 701,058,985.12 | 39,030,875.21 | 24,315,921.16 |
| 六、净利润 | 472,261,181.4 | 1,038,945,685.3 | 72,838,150.77 | 27,892,365.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 472,261,181.4 | 1,038,945,685.3 | 72,838,150.77 | 27,892,365.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 393,000,716.57 | 532,212,883.35 | 56,025,462.35 | 15,307,748.02 |
| 少数股东损益 | 79,260,464.83 | 506,732,801.95 | 16,812,688.42 | 12,584,617.04 |
| 扣除非经常损益后的净利润 | 392,164,087.04 | 45,653,702.18 | 49,136,268.46 | 9,383,664.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.12 | 0.07 | 0.02 |
| (二)稀释每股收益 | 0.09 | 0.12 | 0.07 | 0.02 |
| 八、其他综合收益 | 221,731.42 | -13,561,022.52 | 247,811.64 | 315,602.45 |
| 归属于母公司股东的其他综合收益 | 217,612.53 | -13,605,996.96 | 239,406.64 | 313,647.21 |
| 九、综合收益总额 | 472,482,912.82 | 1,025,384,662.78 | 73,085,962.41 | 28,207,967.51 |
| 归属于母公司股东的综合收益总额 | 393,218,329.1 | 518,606,886.39 | 56,264,868.99 | 15,621,395.23 |
| 归属于少数股东的综合收益总额 | 79,264,583.72 | 506,777,776.39 | 16,821,093.42 | 12,586,572.28 |
| 公告日期 | 2026-04-30 | 2026-04-17 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |