华电新能
(600930)
| 流通市值:427.58亿 | | | 总市值:1660.23亿 |
| 流通股本:107.43亿 | | | 总股本:417.14亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,667,605,095 | 10,587,503,120 | 38,980,388,748 | 29,479,177,215 |
| 营业收入 | 21,667,605,095 | 10,587,503,120 | 38,980,388,748 | 29,479,177,215 |
| 二、营业总成本 | 17,174,088,363 | 8,303,355,704 | 31,678,483,966 | 21,910,329,337 |
| 营业成本 | 13,122,260,896 | 6,266,940,346 | 23,540,910,619 | 16,158,717,486 |
| 税金及附加 | 286,597,182 | 136,842,497 | 506,129,119 | 373,692,907 |
| 管理费用 | 625,189,542 | 375,680,973 | 1,573,913,194 | 899,024,377 |
| 财务费用 | 3,140,040,743 | 1,523,891,888 | 6,057,531,034 | 4,478,894,567 |
| 其中:利息费用 | 3,165,027,189 | 1,591,520,831 | 5,995,275,493 | 4,475,361,339 |
| 其中:利息收入 | 35,627,854 | 957,899 | 34,133,945 | 51,350,890 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 590,000 | - |
| 加:投资收益 | 634,445,579 | 343,012,822 | 2,161,206,387 | 1,931,942,266 |
| 资产处置收益 | 1,759,055 | 165,935 | -5,529,155 | -1,374,460 |
| 资产减值损失(新) | -7,259,311 | -235,237 | -824,023,904 | -480,246,827 |
| 信用减值损失(新) | -32,731,331 | -27,900,732 | -24,104,068 | 1,565,005 |
| 其他收益 | 30,790,613 | 13,859,793 | 638,891,916 | 378,673,313 |
| 四、营业利润 | 5,120,521,337 | 2,613,049,997 | 9,248,935,958 | 9,399,407,175 |
| 加:营业外收入 | 48,231,317 | 13,676,327 | 289,961,954 | 117,980,514 |
| 减:营业外支出 | 33,883,932 | 8,478,203 | 302,588,870 | 87,068,651 |
| 五、利润总额 | 5,134,868,722 | 2,618,248,121 | 9,236,309,042 | 9,430,319,038 |
| 减:所得税费用 | 638,472,217 | 284,730,951 | 1,116,889,585 | 1,060,777,379 |
| 六、净利润 | 4,496,396,505 | 2,333,517,170 | 8,119,419,457 | 8,369,541,659 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,496,396,505 | 2,333,517,170 | 8,119,419,457 | 8,369,541,659 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,839,215,526 | 2,061,318,117 | 7,262,870,120 | 7,705,024,182 |
| 少数股东损益 | 657,180,979 | 272,199,053 | 856,549,337 | 664,517,477 |
| 扣除非经常损益后的净利润 | 3,798,515,380 | 2,051,117,933 | 7,243,266,391 | 7,667,544,486 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.18 | 0.19 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.18 | 0.19 |
| 八、其他综合收益 | 47,868,419 | 40,941,109 | 61,563,353 | 69,753,501 |
| 归属于母公司股东的其他综合收益 | 47,868,419 | 40,941,109 | 61,563,353 | 69,753,501 |
| 九、综合收益总额 | 4,544,264,924 | 2,374,458,279 | 8,180,982,810 | 8,439,295,160 |
| 归属于母公司股东的综合收益总额 | 3,887,083,945 | 2,102,259,226 | 7,324,433,473 | 7,774,777,683 |
| 归属于少数股东的综合收益总额 | 657,180,979 | 272,199,053 | 856,549,337 | 664,517,477 |
| 公告日期 | 2026-08-27 | 2026-04-21 | 2026-04-21 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |