华电新能
(600930)
| 流通市值:169.85亿 | | | 总市值:2828.23亿 |
| 流通股本:25.05亿 | | | 总股本:417.14亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,479,177,215 | 19,996,646,085 | 9,628,119,935 | 33,967,750,888 |
| 营业收入 | 29,479,177,215 | 19,996,646,085 | 9,628,119,935 | 33,967,750,888 |
| 二、营业总成本 | 21,910,329,337 | 13,769,058,650 | 6,802,576,891 | 25,531,908,117 |
| 营业成本 | 16,158,717,486 | 9,994,062,706 | 4,986,032,391 | 18,308,466,527 |
| 税金及附加 | 373,692,907 | 248,674,877 | 116,551,908 | 390,243,331 |
| 管理费用 | 899,024,377 | 594,414,614 | 268,409,077 | 1,367,338,104 |
| 财务费用 | 4,478,894,567 | 2,931,906,453 | 1,431,583,515 | 5,465,860,155 |
| 其中:利息费用 | 4,475,361,339 | 2,923,169,143 | 1,417,664,104 | 5,481,696,539 |
| 其中:利息收入 | 51,350,890 | 25,841,315 | 2,127,916 | 38,728,148 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -206,912 |
| 加:投资收益 | 1,931,942,266 | 1,419,649,912 | 727,107,045 | 1,686,546,711 |
| 资产处置收益 | -1,374,460 | - | - | -4,473,160 |
| 资产减值损失(新) | -480,246,827 | -244,373,804 | - | -164,719,282 |
| 信用减值损失(新) | 1,565,005 | -64,246,053 | -31,653,846 | -93,455,386 |
| 其他收益 | 378,673,313 | 274,874,133 | 67,436,348 | 537,576,916 |
| 四、营业利润 | 9,399,407,175 | 7,613,491,623 | 3,588,432,591 | 10,397,111,658 |
| 加:营业外收入 | 117,980,514 | 73,538,326 | 38,446,322 | 277,285,580 |
| 减:营业外支出 | 87,068,651 | 19,085,971 | 5,210,348 | 184,743,888 |
| 五、利润总额 | 9,430,319,038 | 7,667,943,978 | 3,621,668,565 | 10,489,653,350 |
| 减:所得税费用 | 1,060,777,379 | 885,610,438 | 476,197,631 | 1,010,039,639 |
| 六、净利润 | 8,369,541,659 | 6,782,333,540 | 3,145,470,934 | 9,479,613,711 |
| 其中:被合并方在合并前实现利润 | - | - | - | 200,386,036 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,369,541,659 | 6,782,333,540 | 3,145,470,934 | 9,479,613,711 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,705,024,182 | 6,239,694,508 | 2,921,573,855 | 8,831,054,314 |
| 少数股东损益 | 664,517,477 | 542,639,032 | 223,897,079 | 648,559,397 |
| 扣除非经常损益后的净利润 | 7,667,544,486 | 6,185,613,006 | 2,888,137,686 | 8,524,067,484 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.17 | 0.08 | 0.24 |
| (二)稀释每股收益 | 0.19 | 0.17 | 0.08 | 0.24 |
| 八、其他综合收益 | 69,753,501 | 43,747,111 | -12,039,013 | 285,197 |
| 归属于母公司股东的其他综合收益 | 69,753,501 | 43,747,111 | -12,039,013 | 285,197 |
| 九、综合收益总额 | 8,439,295,160 | 6,826,080,651 | 3,133,431,921 | 9,479,898,908 |
| 归属于母公司股东的综合收益总额 | 7,774,777,683 | 6,283,441,619 | 2,909,534,842 | 8,831,339,511 |
| 归属于少数股东的综合收益总额 | 664,517,477 | 542,639,032 | 223,897,079 | 648,559,397 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-06-27 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |