华电B股
(900937)
| 流通市值：9763.20万 | | | 总市值：17.87亿 |
| 流通股本：4.32亿 | | | 总股本：79.07亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,005,460,988.45 | 16,658,322,009.29 | 11,774,777,940.82 | 8,284,489,873.35 |
| 营业收入 | 5,005,460,988.45 | 16,658,322,009.29 | 11,774,777,940.82 | 8,284,489,873.35 |
| 二、营业总成本 | 4,026,620,325.25 | 15,362,130,508.92 | 10,832,471,332.28 | 7,346,155,431.04 |
| 营业成本 | 3,625,264,701.24 | 13,794,595,980.66 | 9,653,435,855.14 | 6,541,805,831.91 |
| 税金及附加 | 200,601,007.82 | 652,714,009.18 | 481,741,625.04 | 334,799,782.19 |
| 销售费用 | 40,043,949.53 | 165,651,762.25 | 127,035,645.14 | 83,054,969.47 |
| 管理费用 | 36,222,173.78 | 160,163,880.09 | 119,306,784.9 | 75,255,703.62 |
| 研发费用 | 425,482.94 | 4,796,347.94 | 2,095,694.15 | 1,701,102.3 |
| 财务费用 | 124,063,009.94 | 584,208,528.8 | 448,855,727.91 | 309,538,041.55 |
| 其中:利息费用 | 124,301,069.6 | 581,451,167.69 | 448,460,757.25 | 309,947,942.29 |
| 其中:利息收入 | 1,389,551.97 | 4,475,530.3 | 2,337,263.31 | 2,064,466.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 8,294,462.46 | - | - |
| 加:投资收益 | 17,073,301.9 | 17,977,467.21 | 14,912,979.29 | 12,310,666.3 |
| 资产处置收益 | 18,694,868.01 | 74,713,867.35 | 49,206,687.65 | 49,043,977.12 |
| 资产减值损失(新) | - | -157,284,787.76 | 714,490.6 | 601,105.65 |
| 信用减值损失(新) | 2,034.6 | -30,787,852.14 | -3,181,362.79 | -1,619,128.85 |
| 其他收益 | 10,123,777.41 | 106,285,772.01 | 41,863,764.82 | 32,973,510.1 |
| 四、营业利润 | 1,024,734,645.12 | 1,315,390,429.5 | 1,045,823,168.11 | 1,031,644,572.63 |
| 加:营业外收入 | 19,948,796.33 | 69,022,050.22 | 19,086,911.51 | 17,017,945.04 |
| 减:营业外支出 | 473,872.96 | 48,818,504.63 | 8,713,092.89 | 4,729,987.57 |
| 五、利润总额 | 1,044,209,568.49 | 1,335,593,975.09 | 1,056,196,986.73 | 1,043,932,530.1 |
| 减:所得税费用 | 161,560,373.78 | 539,703,368.54 | 349,588,027.44 | 248,633,654.48 |
| 六、净利润 | 882,649,194.71 | 795,890,606.55 | 706,608,959.29 | 795,298,875.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 882,649,194.71 | 795,890,606.55 | 706,608,959.29 | 795,298,875.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 601,744,985.02 | 199,969,867.04 | 267,178,437.26 | 458,102,773.28 |
| 少数股东损益 | 280,904,209.69 | 595,920,739.51 | 439,430,522.03 | 337,196,102.34 |
| 扣除非经常损益后的净利润 | 568,275,080.46 | 13,028,210.62 | 177,850,041.53 | 373,081,534.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.08 | 0.03 | 0.03 | 0.06 |
| 八、其他综合收益 | 198,098,073.84 | 177,773,374.07 | 18,156,731.8 | -9,078,365.91 |
| 归属于母公司股东的其他综合收益 | 198,098,073.84 | 177,773,374.07 | 18,156,731.8 | -9,078,365.91 |
| 九、综合收益总额 | 1,080,747,268.55 | 973,663,980.62 | 724,766,191.09 | 786,220,509.71 |
| 归属于母公司股东的综合收益总额 | 799,843,058.86 | 377,743,241.11 | 285,335,669.06 | 449,024,407.37 |
| 归属于少数股东的综合收益总额 | 280,904,209.69 | 595,920,739.51 | 439,430,522.03 | 337,196,102.34 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |