华电能源
(600726)
| 流通市值：71.43亿 | | | 总市值：205.59亿 |
| 流通股本：27.47亿 | | | 总股本：79.07亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,156,522,446.07 | 18,150,826,256.57 | 13,267,662,201.84 | 9,294,386,949.07 |
| 营业收入 | 5,156,522,446.07 | 18,150,826,256.57 | 13,267,662,201.84 | 9,294,386,949.07 |
| 二、营业总成本 | 4,350,615,351.3 | 16,501,035,127.82 | 11,646,337,258.69 | 7,867,060,216.73 |
| 营业成本 | 3,935,470,503.22 | 14,762,409,290.43 | 10,342,446,747.21 | 6,999,204,527.56 |
| 税金及附加 | 177,960,036.23 | 714,881,087.07 | 548,913,017.2 | 361,037,792.16 |
| 销售费用 | 43,874,025.46 | 174,378,843.92 | 125,224,489.17 | 87,621,073.42 |
| 管理费用 | 37,938,318.71 | 183,826,445.62 | 125,163,566.71 | 83,516,348.01 |
| 研发费用 | 797,482.09 | 7,824,710.8 | 3,150,447.51 | 1,875,659.92 |
| 财务费用 | 154,574,985.59 | 657,714,749.98 | 501,438,990.89 | 333,804,815.66 |
| 其中:利息费用 | 155,805,231.62 | 664,401,573.4 | 504,422,027.79 | 337,658,128.36 |
| 其中:利息收入 | 997,691.87 | 13,025,567.12 | 7,011,358.43 | 5,763,136.09 |
| 加:公允价值变动收益 | - | 7,441,037.18 | - | - |
| 加:投资收益 | 1,493,887.38 | 6,981,487.21 | 5,342,097.85 | 10,621,579.53 |
| 资产处置收益 | 224,735.3 | 10,935,238.48 | 103,715,749.25 | 103,715,749.25 |
| 资产减值损失(新) | 437,000 | -84,949,407.31 | -583,624.51 | -584,624.51 |
| 信用减值损失(新) | 554,386.25 | -57,416,563.34 | 4,188,922.16 | 3,837,005.16 |
| 其他收益 | 19,801,834.81 | 149,847,433.78 | 130,144,529.87 | 78,939,401.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 828,418,938.51 | 1,682,630,354.75 | 1,864,132,617.77 | 1,623,855,843.56 |
| 加:营业外收入 | 1,428,495.18 | 220,557,049.81 | 21,110,958.55 | 19,567,387.71 |
| 减:营业外支出 | 2,074,784.52 | 22,395,230.42 | 5,607,103.14 | 4,682,238.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 827,772,649.17 | 1,880,792,174.14 | 1,879,636,473.18 | 1,638,740,992.34 |
| 减:所得税费用 | 134,582,295.56 | 773,063,286.28 | 601,483,706.77 | 420,388,629.91 |
| 六、净利润 | 693,190,353.61 | 1,107,728,887.86 | 1,278,152,766.41 | 1,218,352,362.43 |
| 持续经营净利润 | 693,190,353.61 | 1,107,728,887.86 | 1,278,152,766.41 | 1,218,352,362.43 |
| 归属于母公司股东的净利润 | 477,014,902.55 | 165,524,188.68 | 452,744,375.74 | 629,594,542.11 |
| 少数股东损益 | 216,175,451.06 | 942,204,699.18 | 825,408,390.67 | 588,757,820.32 |
| (一)基本每股收益 | 0.06 | 0.02 | 0.06 | 0.08 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.06 | 0.08 |
| 八、其他综合收益 | -10,433,345.89 | 37,939,439.59 | 53,386,211.42 | 58,806,131.36 |
| 归属于母公司股东的其他综合收益 | -10,433,345.89 | 37,939,439.59 | 53,386,211.42 | 58,806,131.36 |
| 九、综合收益总额 | 682,757,007.72 | 1,145,668,327.45 | 1,331,538,977.83 | 1,277,158,493.79 |
| 归属于母公司股东的综合收益总额 | 466,581,556.66 | 203,463,628.27 | 506,130,587.16 | 688,400,673.47 |
| 归属于少数股东的综合收益总额 | 216,175,451.06 | 942,204,699.18 | 825,408,390.67 | 588,757,820.32 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-16 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |