中商官网
研究报告
GDR 国投电力（600886）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
693600.00 | 1202500.00 | 1216000.00 | 768000.00 | 521300.00 | 977600.00 | 873099.90 | 837700.00 | 655900.00 | 785999.90 | 1010300.00 | 1016400.00 | 587700.00 | 201800.00 |
| 营业总收入 |
-- | 5781900.00 | 5671200.00 | 5048900.00 | 4376600.00 | 3932000.00 | 4243300.00 | 4101100.00 | 3164300.00 | 2927100.00 | 3128000.00 | 3295700.00 | 2833900.00 | 2386700.00 |
| 归属于母公司所有者的净利润 |
379500.00 | 664299.90 | 670500.00 | 408100.00 | 245600.00 | 551600.00 | 475500.00 | 436400.00 | 323200.00 | 391600.00 | 542799.90 | 560000.00 | 330500.00 | 105400.00 |
| 扣除非经常性损益后的净利润 |
377700.00 | 649000.00 | 658900.00 | 395000.00 | 217100.00 | 477400.00 | 422500.00 | 418500.00 | 321300.00 | 432500.00 | 560399.90 | 542799.90 | 327800.00 | 95400.00 |
| 一、营业总收入 |
2569700.00 | 5781900.00 | 5671200.00 | 5048900.00 | 4376600.00 | 3932000.00 | 4243300.00 | 4101100.00 | 3164300.00 | 2927100.00 | 3128000.00 | 3295700.00 | 2833900.00 | 2386700.00 |
| 其中：营业收入 |
2569700.00 | 5781900.00 | 5671200.00 | 5048900.00 | 4376600.00 | 3932000.00 | 4243300.00 | 4101100.00 | 3164300.00 | 2927100.00 | 3128000.00 | 3295700.00 | 2833900.00 | 2386700.00 |
| 利息收入 |
74000.00 | 101200.00 | 66100.00 | 45700.00 | 14500.00 | 9589.58 | 11900.00 | 8600.86 | 5114.61 | -- | -- | -- | -- | -- |
| 投资收益 |
44500.00 | 108600.00 | 69700.00 | 27300.00 | 10200.00 | 134900.00 | 104600.00 | 52200.00 | 34600.00 | 80800.00 | 57900.00 | 66400.00 | 54800.00 | 19600.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
56500.00 | 106800.00 | 93900.00 | 97100.00 | 94200.00 | 94700.00 | 94700.00 | 96200.00 | 56400.00 | 45800.00 | 47800.00 | 43600.00 | 27500.00 | 19500.00 |
| 资产减值损失 |
207.86 | 23800.00 | 25000.00 | 18400.00 | 32100.00 | 50000.00 | 20400.00 | 39700.00 | 11900.00 | 4945.98 | 10300.00 | 3623.03 | 1941.22 | 571.13 |
| 信用减值损失 |
14100.00 | 18200.00 | 14800.00 | -12100.00 | 11900.00 | 7790.43 | 13400.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
1799500.00 | 4317500.00 | 4347700.00 | 4155700.00 | 3799000.00 | 2915900.00 | 3334900.00 | 3208300.00 | 2537000.00 | 2159100.00 | 2229500.00 | 2369000.00 | 2235600.00 | 2180000.00 |
| 其中：营业成本 |
1497200.00 | 3615000.00 | 3625000.00 | 3431100.00 | 3095000.00 | 2167900.00 | 2585200.00 | 2444000.00 | 1880300.00 | 1510100.00 | 1495000.00 | 1624000.00 | 1685900.00 | 1783100.00 |
| 营业税金及附加 |
56500.00 | 106800.00 | 93900.00 | 97100.00 | 94200.00 | 94700.00 | 94700.00 | 96200.00 | 56400.00 | 45800.00 | 47800.00 | 43600.00 | 27500.00 | 19500.00 |
| 销售费用 |
2280.70 | 5980.17 | 4605.04 | 3735.06 | 2928.60 | 2765.64 | 3110.76 | 663.23 | 755.56 | 599.68 | 655.58 | 1693.85 | 5043.05 | 4336.64 |
| 管理费用 |
86900.00 | 189500.00 | 176900.00 | 148000.00 | 130600.00 | 169500.00 | 136700.00 | 120500.00 | 99700.00 | 93600.00 | 86700.00 | 80500.00 | 74100.00 | 64100.00 |
| 研发费用 |
5166.23 | 17000.00 | 10100.00 | 3987.03 | 3130.64 | 3786.50 | 3467.05 | 128.36 | 196.50 | -- | -- | -- | -- | -- |
| 财务费用 |
223400.00 | 442800.00 | 460300.00 | 473600.00 | 437000.00 | 422000.00 | 483500.00 | 509900.00 | 490300.00 | 504200.00 | 590100.00 | 617800.00 | 447300.00 | 308700.00 |
| 其中：利息费用 |
208300.00 | 436800.00 | 461200.00 | 508700.00 | 439600.00 | 422000.00 | 487400.00 | 502600.00 | 490300.00 | -- | -- | -- | -- | -- |
| 利息收入 |
74000.00 | 101200.00 | 66100.00 | 45700.00 | 14500.00 | 9589.58 | 11900.00 | 8600.86 | 5114.61 | -- | -- | -- | -- | -- |
| 资产减值损失 |
207.86 | 23800.00 | 25000.00 | 18400.00 | 32100.00 | 50000.00 | 20400.00 | 39700.00 | 11900.00 | 4945.98 | 10300.00 | 3623.03 | 1941.22 | 571.13 |
| 信用减值损失 |
14100.00 | 18200.00 | 14800.00 | -12100.00 | 11900.00 | 7790.43 | 13400.00 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-118.50 | 270.86 | -146.71 | 2174.69 | 11900.00 | 122.16 | 873.21 | 4470.24 | -- | -- | -- | -- | -- | -- |
| 投资收益 |
44500.00 | 108600.00 | 69700.00 | 27300.00 | 10200.00 | 134900.00 | 104600.00 | 52200.00 | 34600.00 | 80800.00 | 57900.00 | 66400.00 | 54800.00 | 19600.00 |
| 其中：联营企业和合营企业的投资收益 |
44500.00 | 87500.00 | 70000.00 | 23900.00 | 4638.49 | 71600.00 | 62400.00 | 52100.00 | 34600.00 | 63100.00 | 55100.00 | 50500.00 | 53000.00 | 18900.00 |
| 资产处置收益 |
1200.92 | -770.55 | 370.73 | 1953.51 | 1864.13 | 63.73 | 139.21 | 475.24 | 332.51 | -33.26 | -- | -- | -- | -- |
| 其他收益 |
6966.91 | 9877.91 | 11400.00 | 16500.00 | 43400.00 | 9424.14 | 9599.54 | 18400.00 | 93300.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
822799.90 | 1582400.00 | 1404800.00 | 941199.90 | 645000.00 | 1160600.00 | 1023700.00 | 968399.90 | 755499.90 | 848700.00 | 956400.00 | 993200.00 | 653099.90 | 226400.00 |
| 加：营业外收入 |
1181.55 | 3033.24 | 20900.00 | 8032.52 | 16700.00 | 18600.00 | 13200.00 | 11400.00 | 5475.20 | 103900.00 | 166700.00 | 103700.00 | 6831.00 | 8774.51 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 99.69 | 360.53 | 212.57 | -- |
| 减：营业外支出 |
766.04 | 14800.00 | 4230.45 | 5894.27 | 3200.66 | 8217.31 | 5158.11 | 6887.17 | 9504.27 | 60900.00 | 25000.00 | 2131.20 | 2084.05 | 3327.64 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3240.40 | 1078.16 | 1255.73 | 2773.39 |
| 四、利润总额 |
823200.00 | 1570600.00 | 1421500.00 | 943300.00 | 658500.00 | 1171000.00 | 1031700.00 | 972900.00 | 751399.90 | 891700.00 | 1098100.00 | 1094800.00 | 657899.90 | 231800.00 |
| 减：所得税费用 |
129600.00 | 368100.00 | 205500.00 | 175300.00 | 137200.00 | 193300.00 | 158600.00 | 135200.00 | 95500.00 | 105700.00 | 87800.00 | 78300.00 | 70200.00 | 30000.00 |
| 五、净利润 |
693600.00 | 1202500.00 | 1216000.00 | 768000.00 | 521300.00 | 977600.00 | 873099.90 | 837700.00 | 655900.00 | 785999.90 | 1010300.00 | 1016400.00 | 587700.00 | 201800.00 |
| （一）持续经营净利润 |
693600.00 | 1202500.00 | 1216000.00 | 768000.00 | 521300.00 | 923399.90 | 865099.90 | 903800.00 | 655900.00 | 785999.90 | -- | -- | -- | -- |
| 少数股东损益 |
314200.00 | 538200.00 | 545500.00 | 360000.00 | 275700.00 | 426100.00 | 397600.00 | 401300.00 | 332700.00 | 394300.00 | 467500.00 | 456500.00 | 257200.00 | 96400.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
13500.00 | 11300.00 | -2171.97 | 40200.00 | 21100.00 | 2529.60 | -29400.00 | 6041.51 | 1326.52 | 8240.78 | 18.50 | 77.46 | 1191.70 | 1251.25 |
| 归属母公司所有者的其他综合收益 |
12700.00 | 9206.38 | -4604.20 | 35300.00 | 23800.00 | 3242.57 | -29800.00 | 6024.26 | 1326.21 | 8339.37 | 9.62 | 40.28 | 619.68 | -- |
| 八、综合收益总额 |
707100.00 | 1213800.00 | 1213900.00 | 808299.90 | 542500.00 | 980100.00 | 843700.00 | 843700.00 | 657300.00 | 794200.00 | 1010300.00 | 1016500.00 | 588900.00 | 203000.00 |
| 归属于母公司股东的综合收益总额 |
392100.00 | 673500.00 | 665899.90 | 443300.00 | 269400.00 | 554800.00 | 445700.00 | 442400.00 | 324600.00 | 400000.00 | 542799.90 | 560000.00 | 331100.00 | 106000.00 |
| 归属于少数股东的综合收益总额 |
315000.00 | 540299.90 | 548000.00 | 364900.00 | 273000.00 | 425300.00 | 398000.00 | 401300.00 | 332700.00 | 394200.00 | 467500.00 | 456500.00 | 257700.00 | 97000.00 |