华电能源
(600726)
| 流通市值：60.44亿 | | | 总市值：173.96亿 |
| 流通股本：27.47亿 | | | 总股本：79.07亿 |
| 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 | 13,267,662,201.84 | 9,294,386,949.07 | 5,354,429,849.25 | 18,844,346,919.34 |
| 营业收入 | 13,267,662,201.84 | 9,294,386,949.07 | 5,354,429,849.25 | 18,844,346,919.34 |
| 二、营业总成本 | 11,646,337,258.69 | 7,867,060,216.73 | 4,512,368,443.08 | 17,210,037,061.2 |
| 营业成本 | 10,342,446,747.21 | 6,999,204,527.56 | 4,086,748,098.82 | 15,446,817,120.09 |
| 税金及附加 | 548,913,017.2 | 361,037,792.16 | 154,906,877.77 | 657,195,394.4 |
| 销售费用 | 125,224,489.17 | 87,621,073.42 | 45,675,769.83 | 187,334,289.85 |
| 管理费用 | 125,163,566.71 | 83,516,348.01 | 58,020,142.25 | 188,338,221.5 |
| 研发费用 | 3,150,447.51 | 1,875,659.92 | 731,593.64 | 9,382,349.58 |
| 财务费用 | 501,438,990.89 | 333,804,815.66 | 166,285,960.77 | 720,969,685.78 |
| 其中:利息费用 | 504,422,027.79 | 337,658,128.36 | 167,248,654.45 | 733,306,673.82 |
| 其中:利息收入 | 7,011,358.43 | 5,763,136.09 | 2,150,082.29 | 21,430,065.44 |
| 加:公允价值变动收益 | - | - | - | -1,210,000 |
| 加:投资收益 | 5,342,097.85 | 10,621,579.53 | 4,588,906.29 | -5,285,671.42 |
| 资产处置收益 | 103,715,749.25 | 103,715,749.25 | - | 178,387,264.78 |
| 资产减值损失(新) | -583,624.51 | -584,624.51 | - | -25,274,645.06 |
| 信用减值损失(新) | 4,188,922.16 | 3,837,005.16 | 349,948.67 | -7,412,425.34 |
| 其他收益 | 130,144,529.87 | 78,939,401.79 | 56,024,806.33 | 137,788,301.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,864,132,617.77 | 1,623,855,843.56 | 903,025,067.46 | 1,911,302,682.89 |
| 加:营业外收入 | 21,110,958.55 | 19,567,387.71 | 4,467,909.57 | 162,952,143.28 |
| 减:营业外支出 | 5,607,103.14 | 4,682,238.93 | 2,107,078.87 | 20,825,020.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,879,636,473.18 | 1,638,740,992.34 | 905,385,898.16 | 2,053,429,806.02 |
| 减:所得税费用 | 601,483,706.77 | 420,388,629.91 | 200,240,489.55 | 1,008,352,688.96 |
| 六、净利润 | 1,278,152,766.41 | 1,218,352,362.43 | 705,145,408.61 | 1,045,077,117.06 |
| 持续经营净利润 | 1,278,152,766.41 | 1,218,352,362.43 | 705,145,408.61 | 1,045,077,117.06 |
| 归属于母公司股东的净利润 | 452,744,375.74 | 629,594,542.11 | 422,353,003.95 | -90,981,927.97 |
| 少数股东损益 | 825,408,390.67 | 588,757,820.32 | 282,792,404.66 | 1,136,059,045.03 |
| (一)基本每股收益 | 0.06 | 0.08 | 0.05 | -0.01 |
| (二)稀释每股收益 | 0.06 | 0.08 | 0.05 | -0.01 |
| 八、其他综合收益 | 53,386,211.42 | 58,806,131.36 | 15,988,763.83 | -5,961,911.94 |
| 归属于母公司股东的其他综合收益 | 53,386,211.42 | 58,806,131.36 | 15,988,763.83 | -5,961,911.94 |
| 九、综合收益总额 | 1,331,538,977.83 | 1,277,158,493.79 | 721,134,172.44 | 1,039,115,205.12 |
| 归属于母公司股东的综合收益总额 | 506,130,587.16 | 688,400,673.47 | 438,341,767.78 | -96,943,839.91 |
| 归属于少数股东的综合收益总额 | 825,408,390.67 | 588,757,820.32 | 282,792,404.66 | 1,136,059,045.03 |
| 公告日期 | 2024-10-16 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |