内蒙华电
(600863)
| 流通市值：264.99亿 | | | 总市值：264.99亿 |
| 流通股本：65.27亿 | | | 总股本：65.27亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,583,175,663.3 | 10,769,256,100.18 | 5,571,659,903.02 | 22,525,311,943.98 |
| 营业收入 | 16,583,175,663.3 | 10,769,256,100.18 | 5,571,659,903.02 | 22,525,311,943.98 |
| 二、营业总成本 | 13,818,129,459.96 | 8,857,030,101.7 | 4,467,078,094.05 | 19,162,694,760.58 |
| 营业成本 | 12,904,082,178.1 | 8,253,562,200.83 | 4,176,593,223.2 | 17,796,998,945.44 |
| 税金及附加 | 668,087,816.89 | 437,835,193.3 | 208,334,740.22 | 899,557,802.95 |
| 管理费用 | 26,305,454.61 | 17,245,775.59 | 7,570,257.27 | 30,249,029.33 |
| 研发费用 | 8,258,975.54 | 378,820.44 | - | 46,438,373.64 |
| 财务费用 | 211,395,034.82 | 148,008,111.54 | 74,579,873.36 | 389,450,609.22 |
| 其中:利息费用 | 220,381,492.75 | 153,365,511.95 | 77,350,838.99 | 398,650,301.95 |
| 其中:利息收入 | 10,944,553.68 | 7,013,122.38 | 3,704,389.41 | 11,878,150.87 |
| 加:投资收益 | 339,776,312.83 | 283,290,200.92 | 74,501,434.02 | 184,883,192.51 |
| 资产处置收益 | 32,784,732.65 | 31,901,123.62 | 32,776,522.67 | 16,568,042.62 |
| 资产减值损失(新) | - | - | - | -618,063,225.39 |
| 信用减值损失(新) | 3,128.62 | 3,128.62 | 3,128.62 | 10,226,859.2 |
| 其他收益 | 33,054,741.21 | 24,735,765.96 | 12,774,312.62 | 60,237,308.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,170,665,118.65 | 2,252,156,217.6 | 1,224,637,206.9 | 3,016,469,360.36 |
| 加:营业外收入 | 38,636,806.05 | 25,732,416.14 | 1,008,981.76 | 85,019,708.55 |
| 减:营业外支出 | 3,312,431.99 | 3,128,000 | 3,038,000 | 575,491,331.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,205,989,492.71 | 2,274,760,633.74 | 1,222,608,188.66 | 2,525,997,737.4 |
| 减:所得税费用 | 453,646,772.16 | 306,836,698.12 | 160,681,678.25 | 515,112,384.36 |
| 六、净利润 | 2,752,342,720.55 | 1,967,923,935.62 | 1,061,926,510.41 | 2,010,885,353.04 |
| 持续经营净利润 | 2,752,342,720.55 | 1,967,923,935.62 | 1,061,926,510.41 | 2,010,885,353.04 |
| 归属于母公司股东的净利润 | 2,469,373,027.8 | 1,767,584,676.27 | 888,410,325.67 | 2,004,868,314.05 |
| 少数股东损益 | 282,969,692.75 | 200,339,259.35 | 173,516,184.74 | 6,017,038.99 |
| (一)基本每股收益 | 0.37 | 0.26 | 0.13 | 0.29 |
| (二)稀释每股收益 | 0.37 | 0.26 | 0.13 | 0.29 |
| 八、其他综合收益 | 12,534,664.19 | 76,631,187.9 | 27,495,365.84 | 70,990,982.64 |
| 归属于母公司股东的其他综合收益 | 12,605,226.07 | 76,667,534.73 | 27,512,739.84 | 70,999,616.34 |
| 九、综合收益总额 | 2,764,877,384.74 | 2,044,555,123.52 | 1,089,421,876.25 | 2,081,876,335.68 |
| 归属于母公司股东的综合收益总额 | 2,481,978,253.87 | 1,844,252,211 | 915,923,065.51 | 2,075,867,930.39 |
| 归属于少数股东的综合收益总额 | 282,899,130.87 | 200,302,912.52 | 173,498,810.74 | 6,008,405.29 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |