华能蒙电
(600863)
| 流通市值：383.54亿 | | | 总市值：425.45亿 |
| 流通股本：70.63亿 | | | 总股本：78.35亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,195,981,052.29 | 9,030,479,335.24 | 4,707,562,475.44 | 21,050,468,832.2 |
| 营业收入 | 14,195,981,052.29 | 9,030,479,335.24 | 4,707,562,475.44 | 21,050,468,832.2 |
| 二、营业总成本 | 12,013,418,613.18 | 7,472,224,302.51 | 3,795,285,292.5 | 17,302,424,126.03 |
| 营业成本 | 11,205,838,322.51 | 6,959,686,756.88 | 3,557,530,072.35 | 16,175,861,971.21 |
| 税金及附加 | 563,204,276.06 | 363,605,435.31 | 166,515,937.39 | 744,407,501.85 |
| 管理费用 | 26,840,250.22 | 16,253,735.62 | 8,132,939.07 | 50,330,673.86 |
| 研发费用 | 17,654,769.2 | 4,009,556.3 | - | 54,712,207.77 |
| 财务费用 | 199,880,995.19 | 128,668,818.4 | 63,106,343.69 | 277,111,771.34 |
| 其中:利息费用 | 198,869,229.93 | 128,999,229.43 | 63,875,841.22 | 282,781,701.12 |
| 其中:利息收入 | 3,865,414.45 | 2,521,034.42 | 1,386,556.03 | 10,957,259.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 360,463,562.86 | 362,314,645.07 | 98,995,524.55 | 464,784,169.56 |
| 资产处置收益 | 237,462.67 | 31,794.67 | - | 43,410,257.56 |
| 资产减值损失(新) | - | - | - | -248,662,530.42 |
| 信用减值损失(新) | 100,000 | - | - | -12,677,931.93 |
| 其他收益 | 15,718,224.3 | 11,410,794.22 | 6,596,114.67 | 53,184,624.82 |
| 四、营业利润 | 2,559,081,688.94 | 1,932,012,266.69 | 1,017,868,822.16 | 4,048,083,295.76 |
| 加:营业外收入 | 4,435,668.87 | 2,272,009.05 | 967,086.35 | 17,603,591.88 |
| 减:营业外支出 | 6,561,944.37 | 6,511,518.86 | - | 320,960,572.07 |
| 五、利润总额 | 2,556,955,413.44 | 1,927,772,756.88 | 1,018,835,908.51 | 3,744,726,315.57 |
| 减:所得税费用 | 345,053,174.39 | 220,116,291.86 | 119,226,137.95 | 504,079,321.88 |
| 六、净利润 | 2,211,902,239.05 | 1,707,656,465.02 | 899,609,770.56 | 3,240,646,993.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,211,902,239.05 | 1,707,656,465.02 | 899,609,770.56 | 3,240,646,993.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,995,014,118.86 | 1,490,156,880.79 | 694,366,411.62 | 2,493,439,065.89 |
| 少数股东损益 | 216,888,120.19 | 217,499,584.23 | 205,243,358.94 | 747,207,927.8 |
| 扣除非经常损益后的净利润 | 1,995,366,280.42 | 1,492,188,317.9 | 693,857,049.12 | 1,858,282,854.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.19 | 0.09 | 0.34 |
| (二)稀释每股收益 | 0.26 | 0.19 | 0.09 | 0.34 |
| 八、其他综合收益 | -66,842,163.02 | -100,581,548.9 | 44,667,885.11 | 58,760,406.11 |
| 归属于母公司股东的其他综合收益 | -66,842,163.02 | -100,581,548.9 | 44,667,885.11 | 58,760,406.11 |
| 九、综合收益总额 | 2,145,060,076.03 | 1,607,074,916.12 | 944,277,655.67 | 3,299,407,399.8 |
| 归属于母公司股东的综合收益总额 | 1,928,171,955.84 | 1,389,575,331.89 | 739,034,296.73 | 2,552,199,472 |
| 归属于少数股东的综合收益总额 | 216,888,120.19 | 217,499,584.23 | 205,243,358.94 | 747,207,927.8 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |