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 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,518,851,988 | 21,667,605,095 | 10,587,503,120 | 38,980,388,748 |
| 营业收入 | 32,518,851,988 | 21,667,605,095 | 10,587,503,120 | 38,980,388,748 |
| 二、营业总成本 | 26,890,319,626 | 17,174,088,363 | 8,303,355,704 | 31,678,483,966 |
| 营业成本 | 20,522,919,146 | 13,122,260,896 | 6,266,940,346 | 23,540,910,619 |
| 税金及附加 | 459,960,952 | 286,597,182 | 136,842,497 | 506,129,119 |
| 管理费用 | 1,000,438,824 | 625,189,542 | 375,680,973 | 1,573,913,194 |
| 财务费用 | 4,907,000,704 | 3,140,040,743 | 1,523,891,888 | 6,057,531,034 |
| 其中:利息费用 | 4,955,568,492 | 3,165,027,189 | 1,591,520,831 | 5,995,275,493 |
| 其中:利息收入 | 62,832,864 | 35,627,854 | 957,899 | 34,133,945 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 590,000 |
| 加:投资收益 | 1,122,693,551 | 634,445,579 | 343,012,822 | 2,161,206,387 |
| 资产处置收益 | 434,207 | 1,759,055 | 165,935 | -5,529,155 |
| 资产减值损失(新) | -11,679,122 | -7,259,311 | -235,237 | -824,023,904 |
| 信用减值损失(新) | 35,304,201 | -32,731,331 | -27,900,732 | -24,104,068 |
| 其他收益 | 56,439,932 | 30,790,613 | 13,859,793 | 638,891,916 |
| 四、营业利润 | 6,831,725,131 | 5,120,521,337 | 2,613,049,997 | 9,248,935,958 |
| 加:营业外收入 | 92,969,418 | 48,231,317 | 13,676,327 | 289,961,954 |
| 减:营业外支出 | 100,250,098 | 33,883,932 | 8,478,203 | 302,588,870 |
| 五、利润总额 | 6,824,444,451 | 5,134,868,722 | 2,618,248,121 | 9,236,309,042 |
| 减:所得税费用 | 796,020,117 | 638,472,217 | 284,730,951 | 1,116,889,585 |
| 六、净利润 | 6,028,424,334 | 4,496,396,505 | 2,333,517,170 | 8,119,419,457 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,028,424,334 | 4,496,396,505 | 2,333,517,170 | 8,119,419,457 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,983,827,475 | 3,839,215,526 | 2,061,318,117 | 7,262,870,120 |
| 少数股东损益 | 1,044,596,859 | 657,180,979 | 272,199,053 | 856,549,337 |
| 扣除非经常损益后的净利润 | 4,956,432,017 | 3,798,515,380 | 2,051,117,933 | 7,243,266,391 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.08 | 0.05 | 0.18 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.05 | 0.18 |
| 八、其他综合收益 | 65,278,962 | 47,868,419 | 40,941,109 | 61,563,353 |
| 归属于母公司股东的其他综合收益 | 65,278,962 | 47,868,419 | 40,941,109 | 61,563,353 |
| 九、综合收益总额 | 6,093,703,296 | 4,544,264,924 | 2,374,458,279 | 8,180,982,810 |
| 归属于母公司股东的综合收益总额 | 5,049,106,437 | 3,887,083,945 | 2,102,259,226 | 7,324,433,473 |
| 归属于少数股东的综合收益总额 | 1,044,596,859 | 657,180,979 | 272,199,053 | 856,549,337 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |