内蒙华电
(600863)
| 流通市值：272.17亿 | | | 总市值：272.17亿 |
| 流通股本：65.27亿 | | | 总股本：65.27亿 |
| 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 | 5,052,044,948.68 | 22,293,633,145.08 | 16,583,175,663.3 | 10,769,256,100.18 |
| 营业收入 | 5,052,044,948.68 | 22,293,633,145.08 | 16,583,175,663.3 | 10,769,256,100.18 |
| 二、营业总成本 | 4,049,921,568.15 | 19,240,457,885.58 | 13,818,129,459.96 | 8,857,030,101.7 |
| 营业成本 | 3,787,193,179.11 | 17,999,331,377.49 | 12,904,082,178.1 | 8,253,562,200.83 |
| 税金及附加 | 194,932,240.21 | 883,870,060.97 | 668,087,816.89 | 437,835,193.3 |
| 管理费用 | 7,643,280.31 | 49,287,031.83 | 26,305,454.61 | 17,245,775.59 |
| 研发费用 | - | 35,489,243.53 | 8,258,975.54 | 378,820.44 |
| 财务费用 | 60,152,868.52 | 272,480,171.76 | 211,395,034.82 | 148,008,111.54 |
| 其中:利息费用 | 62,245,700.67 | 284,786,159.4 | 220,381,492.75 | 153,365,511.95 |
| 其中:利息收入 | 2,430,250.76 | 15,871,245.01 | 10,944,553.68 | 7,013,122.38 |
| 加:投资收益 | 54,408,073.64 | 367,139,725.6 | 339,776,312.83 | 283,290,200.92 |
| 资产处置收益 | 0 | 30,678,402.39 | 32,784,732.65 | 31,901,123.62 |
| 资产减值损失(新) | - | -293,602,800 | - | - |
| 信用减值损失(新) | 0 | -8,808,688.24 | 3,128.62 | 3,128.62 |
| 其他收益 | 14,179,538.4 | 50,832,121.46 | 33,054,741.21 | 24,735,765.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,070,710,992.57 | 3,199,414,020.71 | 3,170,665,118.65 | 2,252,156,217.6 |
| 加:营业外收入 | 1,752,897.64 | 53,314,762.08 | 38,636,806.05 | 25,732,416.14 |
| 减:营业外支出 | 3,305,770 | 376,322,533.5 | 3,312,431.99 | 3,128,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,069,158,120.21 | 2,876,406,249.29 | 3,205,989,492.71 | 2,274,760,633.74 |
| 减:所得税费用 | 142,713,972.73 | 517,435,034.71 | 453,646,772.16 | 306,836,698.12 |
| 六、净利润 | 926,444,147.48 | 2,358,971,214.58 | 2,752,342,720.55 | 1,967,923,935.62 |
| 持续经营净利润 | 926,444,147.48 | 2,358,971,214.58 | 2,752,342,720.55 | 1,967,923,935.62 |
| 归属于母公司股东的净利润 | 744,035,711.1 | 2,325,223,359.01 | 2,469,373,027.8 | 1,767,584,676.27 |
| 少数股东损益 | 182,408,436.38 | 33,747,855.57 | 282,969,692.75 | 200,339,259.35 |
| (一)基本每股收益 | 0.11 | 0.34 | 0.37 | 0.26 |
| (二)稀释每股收益 | 0.11 | 0.34 | 0.37 | 0.26 |
| 八、其他综合收益 | 42,433,008.62 | -106,660,647.03 | 12,534,664.19 | 76,631,187.9 |
| 归属于母公司股东的其他综合收益 | 42,433,008.62 | -106,645,404.81 | 12,605,226.07 | 76,667,534.73 |
| 九、综合收益总额 | 968,877,156.1 | 2,252,310,567.55 | 2,764,877,384.74 | 2,044,555,123.52 |
| 归属于母公司股东的综合收益总额 | 786,468,719.72 | 2,218,577,954.2 | 2,481,978,253.87 | 1,844,252,211 |
| 归属于少数股东的综合收益总额 | 182,408,436.38 | 33,732,613.35 | 282,899,130.87 | 200,302,912.52 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |