华能蒙电
(600863)
| 流通市值：307.42亿 | | | 总市值：369.04亿 |
| 流通股本：65.27亿 | | | 总股本：78.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,707,562,475.44 | 21,050,468,832.2 | 15,051,974,683.61 | 9,826,784,282.26 |
| 营业收入 | 4,707,562,475.44 | 21,050,468,832.2 | 15,051,974,683.61 | 9,826,784,282.26 |
| 二、营业总成本 | 3,795,285,292.5 | 17,302,424,126.03 | 12,266,497,239.86 | 7,930,225,180.27 |
| 营业成本 | 3,557,530,072.35 | 16,175,861,971.21 | 11,499,049,491.03 | 7,415,005,558.54 |
| 税金及附加 | 166,515,937.39 | 744,407,501.85 | 564,938,991.43 | 381,723,506.85 |
| 管理费用 | 8,132,939.07 | 50,330,673.86 | 25,110,191.2 | 15,862,735.69 |
| 研发费用 | - | 54,712,207.77 | 9,908,700.63 | 3,348,299.6 |
| 财务费用 | 63,106,343.69 | 277,111,771.34 | 167,489,865.57 | 114,285,079.59 |
| 其中:利息费用 | 63,875,841.22 | 282,781,701.12 | 172,189,318.3 | 118,598,143.66 |
| 其中:利息收入 | 1,386,556.03 | 10,957,259.47 | 7,395,079.01 | 5,271,295.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 98,995,524.55 | 464,784,169.56 | 460,025,056.25 | 343,263,968.31 |
| 资产处置收益 | - | 43,410,257.56 | 542,522.64 | 545,601.77 |
| 资产减值损失(新) | - | -248,662,530.42 | - | - |
| 信用减值损失(新) | - | -12,677,931.93 | - | - |
| 其他收益 | 6,596,114.67 | 53,184,624.82 | 38,060,319.14 | 28,430,064.77 |
| 四、营业利润 | 1,017,868,822.16 | 4,048,083,295.76 | 3,284,105,341.78 | 2,268,798,736.84 |
| 加:营业外收入 | 967,086.35 | 17,603,591.88 | 3,617,546.94 | 2,435,024.81 |
| 减:营业外支出 | - | 320,960,572.07 | 6,745,341.2 | 4,995,341.2 |
| 五、利润总额 | 1,018,835,908.51 | 3,744,726,315.57 | 3,280,977,547.52 | 2,266,238,420.45 |
| 减:所得税费用 | 119,226,137.95 | 504,079,321.88 | 417,312,143.67 | 296,912,149.34 |
| 六、净利润 | 899,609,770.56 | 3,240,646,993.69 | 2,863,665,403.85 | 1,969,326,271.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 899,609,770.56 | 3,240,646,993.69 | 2,863,665,403.85 | 1,969,326,271.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 694,366,411.62 | 2,493,439,065.89 | 2,207,704,118.36 | 1,557,031,774.09 |
| 少数股东损益 | 205,243,358.94 | 747,207,927.8 | 655,961,285.49 | 412,294,497.02 |
| 扣除非经常损益后的净利润 | 693,857,049.12 | 1,858,282,854.91 | 2,206,885,793.42 | 1,555,708,694.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.34 | 0.33 | 0.23 |
| (二)稀释每股收益 | 0.09 | 0.34 | 0.33 | 0.23 |
| 八、其他综合收益 | 44,667,885.11 | 58,760,406.11 | 45,359,415.05 | -32,950,527.71 |
| 归属于母公司股东的其他综合收益 | 44,667,885.11 | 58,760,406.11 | 45,359,415.05 | -32,950,527.71 |
| 九、综合收益总额 | 944,277,655.67 | 3,299,407,399.8 | 2,909,024,818.9 | 1,936,375,743.4 |
| 归属于母公司股东的综合收益总额 | 739,034,296.73 | 2,552,199,472 | 2,253,063,533.41 | 1,524,081,246.38 |
| 归属于少数股东的综合收益总额 | 205,243,358.94 | 747,207,927.8 | 655,961,285.49 | 412,294,497.02 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |