内蒙华电
(600863)
| 流通市值：305.46亿 | | | 总市值：305.46亿 |
| 流通股本：65.27亿 | | | 总股本：65.27亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,984,376,393.94 | 11,098,938,163.7 | 6,019,045,622.49 | 23,065,583,790.67 |
| 营业收入 | 16,984,376,393.94 | 11,098,938,163.7 | 6,019,045,622.49 | 23,065,583,790.67 |
| 二、营业总成本 | 14,229,139,985.66 | 9,175,619,065.31 | 4,873,280,988.1 | 20,348,797,669.72 |
| 营业成本 | 13,174,351,208.81 | 8,518,420,446.16 | 4,546,404,749.71 | 19,007,879,076.25 |
| 税金及附加 | 707,691,575.6 | 408,781,139.1 | 206,480,755.36 | 700,724,079.18 |
| 销售费用 | 0 | - | - | - |
| 管理费用 | 26,773,222.68 | 16,842,046.53 | 7,830,172.53 | 39,180,409.75 |
| 研发费用 | 15,528,423.33 | 14,813,875.58 | 2,379,907.12 | 14,375,358.96 |
| 财务费用 | 304,795,555.24 | 216,761,557.94 | 110,185,403.38 | 586,638,745.58 |
| 其中:利息费用 | 308,079,164.49 | 216,554,797.93 | 114,480,278 | 584,574,276.65 |
| 其中:利息收入 | 8,283,104.89 | 5,005,345.44 | 2,577,220.04 | 13,485,510.43 |
| 加:投资收益 | 148,803,744.26 | 29,942,418.77 | 50,460,837.61 | 180,134,181.77 |
| 资产处置收益 | 24,416,489.3 | 24,416,489.3 | - | -8,207,955.83 |
| 资产减值损失(新) | - | - | 0 | -413,447,524.08 |
| 信用减值损失(新) | 10,220,900 | 9,645,450 | 6,641,900 | -169,222,173.6 |
| 其他收益 | 41,399,685.77 | 30,772,168.37 | 15,699,604.41 | 63,162,357.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,980,077,227.61 | 2,018,095,624.83 | 1,218,566,976.41 | 2,369,205,007.05 |
| 加:营业外收入 | 16,622,127.2 | 10,961,884.79 | 10,310,767.5 | 11,576,398.91 |
| 减:营业外支出 | 20,559,356.6 | 2,155,725.72 | 1,592,115.36 | 4,470,680.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,976,139,998.21 | 2,026,901,783.9 | 1,227,285,628.55 | 2,376,310,725.87 |
| 减:所得税费用 | 444,211,339.88 | 290,222,811.33 | 155,542,073.96 | 361,414,441.45 |
| 六、净利润 | 2,531,928,658.33 | 1,736,678,972.57 | 1,071,743,554.59 | 2,014,896,284.42 |
| 持续经营净利润 | 2,531,928,658.33 | 1,736,678,972.57 | 1,071,743,554.59 | 2,014,896,284.42 |
| 归属于母公司股东的净利润 | 2,180,291,896.96 | 1,479,840,090.5 | 861,209,969.34 | 1,762,007,022.03 |
| 少数股东损益 | 351,636,761.37 | 256,838,882.07 | 210,533,585.25 | 252,889,262.39 |
| (一)基本每股收益 | 0.32 | 0.22 | 0.13 | 0.25 |
| (二)稀释每股收益 | 0.32 | 0.22 | 0.13 | 0.25 |
| 八、其他综合收益 | 52,771,830.14 | 54,087,117.91 | 18,181,406.13 | 86,217,635.91 |
| 归属于母公司股东的其他综合收益 | 52,767,992.94 | 54,081,148.93 | 18,176,822.81 | 86,260,523.38 |
| 九、综合收益总额 | 2,584,700,488.47 | 1,790,766,090.48 | 1,089,924,960.72 | 2,101,113,920.33 |
| 归属于母公司股东的综合收益总额 | 2,233,059,889.9 | 1,533,921,239.43 | 879,386,792.15 | 1,848,267,545.41 |
| 归属于少数股东的综合收益总额 | 351,640,598.57 | 256,844,851.05 | 210,538,168.57 | 252,846,374.92 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |