内蒙华电
(600863)
| 流通市值：271.52亿 | | | 总市值：271.52亿 |
| 流通股本：65.27亿 | | | 总股本：65.27亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,826,784,282.26 | 5,052,044,948.68 | 22,293,633,145.08 | 16,583,175,663.3 |
| 营业收入 | 9,826,784,282.26 | 5,052,044,948.68 | 22,293,633,145.08 | 16,583,175,663.3 |
| 二、营业总成本 | 7,930,225,180.27 | 4,049,921,568.15 | 19,240,457,885.58 | 13,818,129,459.96 |
| 营业成本 | 7,415,005,558.54 | 3,787,193,179.11 | 17,999,331,377.49 | 12,904,082,178.1 |
| 税金及附加 | 381,723,506.85 | 194,932,240.21 | 883,870,060.97 | 668,087,816.89 |
| 管理费用 | 15,862,735.69 | 7,643,280.31 | 49,287,031.83 | 26,305,454.61 |
| 研发费用 | 3,348,299.6 | - | 35,489,243.53 | 8,258,975.54 |
| 财务费用 | 114,285,079.59 | 60,152,868.52 | 272,480,171.76 | 211,395,034.82 |
| 其中:利息费用 | 118,598,143.66 | 62,245,700.67 | 284,786,159.4 | 220,381,492.75 |
| 其中:利息收入 | 5,271,295.66 | 2,430,250.76 | 15,871,245.01 | 10,944,553.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 343,263,968.31 | 54,408,073.64 | 367,139,725.6 | 339,776,312.83 |
| 资产处置收益 | 545,601.77 | 0 | 30,678,402.39 | 32,784,732.65 |
| 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 |
| 其他收益 | 28,430,064.77 | 14,179,538.4 | 50,832,121.46 | 33,054,741.21 |
| 四、营业利润 | 2,268,798,736.84 | 1,070,710,992.57 | 3,199,414,020.71 | 3,170,665,118.65 |
| 加:营业外收入 | 2,435,024.81 | 1,752,897.64 | 53,314,762.08 | 38,636,806.05 |
| 减:营业外支出 | 4,995,341.2 | 3,305,770 | 376,322,533.5 | 3,312,431.99 |
| 五、利润总额 | 2,266,238,420.45 | 1,069,158,120.21 | 2,876,406,249.29 | 3,205,989,492.71 |
| 减:所得税费用 | 296,912,149.34 | 142,713,972.73 | 517,435,034.71 | 453,646,772.16 |
| 六、净利润 | 1,969,326,271.11 | 926,444,147.48 | 2,358,971,214.58 | 2,752,342,720.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,969,326,271.11 | 926,444,147.48 | 2,358,971,214.58 | 2,752,342,720.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,557,031,774.09 | 744,035,711.1 | 2,325,223,359.01 | 2,469,373,027.8 |
| 少数股东损益 | 412,294,497.02 | 182,408,436.38 | 33,747,855.57 | 282,969,692.75 |
| 扣除非经常损益后的净利润 | 1,555,708,694.82 | 744,659,468.06 | 2,252,434,705.04 | 2,405,176,987.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.11 | 0.34 | 0.37 |
| (二)稀释每股收益 | 0.23 | 0.11 | 0.34 | 0.37 |
| 八、其他综合收益 | -32,950,527.71 | 42,433,008.62 | -106,660,647.03 | 12,534,664.19 |
| 归属于母公司股东的其他综合收益 | -32,950,527.71 | 42,433,008.62 | -106,645,404.81 | 12,605,226.07 |
| 九、综合收益总额 | 1,936,375,743.4 | 968,877,156.1 | 2,252,310,567.55 | 2,764,877,384.74 |
| 归属于母公司股东的综合收益总额 | 1,524,081,246.38 | 786,468,719.72 | 2,218,577,954.2 | 2,481,978,253.87 |
| 归属于少数股东的综合收益总额 | 412,294,497.02 | 182,408,436.38 | 33,732,613.35 | 282,899,130.87 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |