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国电电力

(600795)

  

流通市值:936.37亿  总市值:936.37亿
流通股本:178.36亿   总股本:178.36亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入79,029,113,601.0939,168,727,957.99170,243,994,133.7125,205,417,080.33
  营业收入79,029,113,601.0939,168,727,957.99170,243,994,133.7125,205,417,080.33
二、营业总成本72,597,768,242.1536,659,108,990.23154,623,288,187.78111,763,288,387.28
  营业成本67,794,992,198.3734,343,351,936.63143,791,677,120.8104,233,733,633.4
  税金及附加981,071,325.67413,303,586.862,359,489,952.531,550,251,989.8
  销售费用2,562,425.181,391,530.237,209,863.064,688,430.71
  管理费用800,163,932.45406,520,921.892,027,441,587.81,328,483,329.49
  研发费用141,448,387.9558,898,818.78549,532,568.05282,032,977.9
  财务费用2,877,529,972.531,435,642,195.845,887,937,095.544,364,098,025.98
  其中:利息费用2,844,502,538.121,419,979,168.95,831,978,778.954,347,544,162.58
  其中:利息收入33,986,807.3516,956,648.6281,338,991.5554,980,223.31
三、其他经营收益
  加:投资收益644,731,473.95360,310,749.542,360,507,308.811,713,694,548.32
  资产处置收益55,349,119.886,091,637.8144,037,232.5847,632,144.29
  资产减值损失(新)-389,418.48330,188.68-471,189,814.042,759,664.3
  信用减值损失(新)-273,502,450.02176,792,123.73-118,023,044.29-371,162,812.41
  其他收益151,057,439.2641,410,592.57497,003,382.36357,236,918.3
四、营业利润7,008,591,523.533,094,554,260.0818,033,041,011.3415,192,289,155.85
  加:营业外收入99,526,233.7952,206,202.21595,015,062.48252,130,175.15
  减:营业外支出70,161,728.8832,551,962.84831,935,188.94177,646,026.78
五、利润总额7,037,956,028.443,114,208,499.4517,796,120,884.8815,266,773,304.22
  减:所得税费用1,313,579,945.93626,960,696.964,069,093,132.593,033,814,305.64
六、净利润5,724,376,082.512,487,247,802.4913,727,027,752.2912,232,958,998.58
(一)按经营持续性分类
  持续经营净利润5,724,376,082.512,487,247,802.4913,727,027,752.2912,232,958,998.58
(二)按所有权归属分类
  归属于母公司股东的净利润3,013,976,240.141,397,987,087.697,161,419,062.536,776,779,903.1
  少数股东损益2,710,399,842.371,089,260,714.86,565,608,689.765,456,179,095.48
  扣除非经常损益后的净利润2,884,693,139.621,357,733,815.876,776,173,128.376,423,866,386.46
七、每股收益
  (一)基本每股收益0.170.080.40.38
  (二)稀释每股收益0.170.080.40.38
八、其他综合收益10,858,449.22148,721,839.02-137,621,772.23-97,334,751.71
  归属于母公司股东的其他综合收益13,326,999.8148,721,862.01-137,739,396.67-97,185,438.41
九、综合收益总额5,735,234,531.732,635,969,641.5113,589,405,980.0612,135,624,246.87
  归属于母公司股东的综合收益总额3,027,303,239.941,546,708,949.77,023,679,665.866,679,594,464.69
  归属于少数股东的综合收益总额2,707,931,291.791,089,260,691.816,565,726,314.25,456,029,782.18
公告日期2026-08-182026-04-292026-04-152025-10-28
审计意见(境内)标准无保留意见
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