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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入21,667,605,09510,587,503,12038,980,388,74829,479,177,215
  营业收入21,667,605,09510,587,503,12038,980,388,74829,479,177,215
二、营业总成本17,174,088,3638,303,355,70431,678,483,96621,910,329,337
  营业成本13,122,260,8966,266,940,34623,540,910,61916,158,717,486
  税金及附加286,597,182136,842,497506,129,119373,692,907
  管理费用625,189,542375,680,9731,573,913,194899,024,377
  财务费用3,140,040,7431,523,891,8886,057,531,0344,478,894,567
  其中:利息费用3,165,027,1891,591,520,8315,995,275,4934,475,361,339
  其中:利息收入35,627,854957,89934,133,94551,350,890
三、其他经营收益
  加:公允价值变动收益--590,000-
  加:投资收益634,445,579343,012,8222,161,206,3871,931,942,266
  资产处置收益1,759,055165,935-5,529,155-1,374,460
  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)-32,731,331-27,900,732-24,104,0681,565,005
  其他收益30,790,61313,859,793638,891,916378,673,313
四、营业利润5,120,521,3372,613,049,9979,248,935,9589,399,407,175
  加:营业外收入48,231,31713,676,327289,961,954117,980,514
  减:营业外支出33,883,9328,478,203302,588,87087,068,651
五、利润总额5,134,868,7222,618,248,1219,236,309,0429,430,319,038
  减:所得税费用638,472,217284,730,9511,116,889,5851,060,777,379
六、净利润4,496,396,5052,333,517,1708,119,419,4578,369,541,659
(一)按经营持续性分类
  持续经营净利润4,496,396,5052,333,517,1708,119,419,4578,369,541,659
(二)按所有权归属分类
  归属于母公司股东的净利润3,839,215,5262,061,318,1177,262,870,1207,705,024,182
  少数股东损益657,180,979272,199,053856,549,337664,517,477
  扣除非经常损益后的净利润3,798,515,3802,051,117,9337,243,266,3917,667,544,486
七、每股收益
  (一)基本每股收益0.080.050.180.19
  (二)稀释每股收益0.080.050.180.19
八、其他综合收益47,868,41940,941,10961,563,35369,753,501
  归属于母公司股东的其他综合收益47,868,41940,941,10961,563,35369,753,501
九、综合收益总额4,544,264,9242,374,458,2798,180,982,8108,439,295,160
  归属于母公司股东的综合收益总额3,887,083,9452,102,259,2267,324,433,4737,774,777,683
  归属于少数股东的综合收益总额657,180,979272,199,053856,549,337664,517,477
公告日期2026-08-272026-04-212026-04-212025-10-29
审计意见(境内)标准无保留意见
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