中商官网
研究报告
华润电力（HK0836）
| 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 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
865850.30 | 1597871.00 | 1211050.00 | 755590.00 | 143641.50 | 867633.40 | 734139.40 | 502487.30 | 561870.40 | 864314.80 | 1051238.00 | 689361.70 | 1258529.00 | 872454.60 |
| 营业收入 |
4974045.00 | 10429480.00 | 10246970.00 | 10254450.00 | 8974291.00 | 6885009.00 | 6699224.00 | 7694012.00 | 7331168.00 | 6621259.00 | 7143588.00 | 7068063.00 | 6958153.00 | 6243552.00 |
| 销售成本 |
2171729.00 | 5223569.00 | 5450898.00 | 6428317.00 | 5844444.00 | 3249406.00 | 3331754.00 | 3943690.00 | 3807183.00 | 2719919.00 | 2595432.00 | 3104441.00 | 3306739.00 | 3558903.00 |
| 税前利润 |
1102346.00 | 2019664.00 | 1549910.00 | 946147.40 | 239141.60 | 1147033.00 | 965301.50 | 731117.50 | 852039.00 | 1304159.00 | 1632125.00 | 1118441.00 | 1613723.00 | 990376.10 |
| 归属于母公司股东利润 |
787213.80 | 1438845.00 | 1100328.00 | 704247.80 | 213784.90 | 758266.80 | 659034.50 | 395043.50 | 462332.30 | 770837.30 | 1002524.00 | 921485.80 | 1101553.00 | 747891.60 |
| 营业收入 |
4974045.00 | 10429480.00 | 10246970.00 | 10254450.00 | 8974291.00 | 6885009.00 | 6699224.00 | 7694012.00 | 7331168.00 | 6621259.00 | 7143588.00 | 7068063.00 | 6958153.00 | 6243552.00 |
| 其中：营业额 |
5026688.00 | 10528430.00 | 10333430.00 | 10330510.00 | 9041416.00 | 6955081.00 | 6775763.00 | 7694012.00 | 7331168.00 | 6621259.00 | 7143588.00 | 7068063.00 | 6958153.00 | 6243552.00 |
| 营业收入特殊科目 |
-52643.40 | -98944.90 | -86457.20 | -76060.70 | -67125.90 | -70072.20 | -76538.80 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
2171729.00 | 5223569.00 | 5450898.00 | 6428317.00 | 5844444.00 | 3249406.00 | 3331754.00 | 3943690.00 | 3807183.00 | 2719919.00 | 2595432.00 | 3104441.00 | 3306739.00 | 3558903.00 |
| 毛利 |
2802316.00 | 5205914.00 | 4796077.00 | 3826132.00 | 3129847.00 | 3635603.00 | 3367470.00 | 3750323.00 | 3523985.00 | 3901340.00 | 4548156.00 | 3963621.00 | 3651414.00 | 2684649.00 |
| 加：其他收入 |
84015.00 | 363392.30 | 224423.00 | 416571.60 | 272006.70 | 136999.80 | 299380.00 | 270478.10 | 198281.10 | 195827.80 | 194472.00 | 297083.10 | 270999.00 | 170713.60 |
| 管理费用 |
1413095.00 | 2720494.00 | 2539500.00 | 2483293.00 | 2349306.00 | 2087580.00 | 1881144.00 | 2039665.00 | 1856566.00 | 1847634.00 | 1801311.00 | 1657933.00 | 1480559.00 | 1201946.00 |
| 财务费用 |
190784.40 | 411868.00 | 424063.70 | 389019.20 | 375978.80 | 342229.40 | 378651.10 | 431468.50 | 399149.80 | 355722.00 | 321638.20 | 332548.70 | 332821.60 | 383579.60 |
| 其他费用 |
217775.90 | 468483.50 | 386290.00 | 299780.60 | 270682.40 | 215714.20 | 268447.00 | 537950.40 | 532634.00 | 485827.10 | 503217.20 | 471313.20 | 491698.40 | 384860.30 |
| 经营溢利特殊科目 |
-40815.00 | -57876.00 | -274869.80 | -104521.60 | -178951.20 | -59989.30 | -228413.40 | -308357.30 | -85066.50 | -128228.80 | -437289.30 | -609439.20 | -199705.70 | -67971.09 |
| 经营溢利 |
1023861.00 | 1910585.00 | 1395776.00 | 966088.70 | 226935.20 | 1067090.00 | 910194.70 | 703360.00 | 848850.00 | 1279756.00 | 1679172.00 | 1189471.00 | 1417628.00 | 817006.10 |
| 加：应占联营公司业绩 |
66052.10 | 114115.40 | 118305.50 | -11267.60 | 24134.60 | 55537.30 | 19253.70 | 22363.80 | 13644.80 | 28899.50 | -71758.59 | -117776.50 | 120538.80 | 164337.20 |
| 应占共同控制实体业绩 |
12432.50 | -5036.70 | 35828.30 | -8673.70 | -11928.20 | 24405.80 | 35853.20 | 5393.70 | -10455.80 | -4496.80 | 24711.30 | 46746.10 | 75555.59 | 9032.80 |
| 税前利润 |
1102346.00 | 2019664.00 | 1549910.00 | 946147.40 | 239141.60 | 1147033.00 | 965301.50 | 731117.50 | 852039.00 | 1304159.00 | 1632125.00 | 1118441.00 | 1613723.00 | 990376.10 |
| 减：所得税费用 |
236495.20 | 421792.40 | 338860.20 | 190557.40 | 95500.10 | 279399.40 | 231162.20 | 228630.20 | 290168.60 | 439844.00 | 580886.80 | 429078.80 | 355193.60 | 117921.40 |
| 税后利润 |
865850.30 | 1597871.00 | 1211050.00 | 755590.00 | 143641.50 | 867633.40 | 734139.40 | 502487.30 | 561870.40 | 864314.80 | 1051238.00 | 689361.70 | 1258529.00 | 872454.60 |
| 归属于母公司股东利润 |
787213.80 | 1438845.00 | 1100328.00 | 704247.80 | 213784.90 | 758266.80 | 659034.50 | 395043.50 | 462332.30 | 770837.30 | 1002524.00 | 921485.80 | 1101553.00 | 747891.60 |
| 归属于非控制股股东利润 |
78636.50 | 126256.60 | 77795.20 | 9312.70 | -116441.40 | 85833.99 | 75104.90 | 107443.80 | 99538.09 | 78461.10 | 6560.40 | -274295.00 | 114793.20 | 82728.70 |
| 归属于非股东利润 |
-- | 32770.10 | 32926.00 | 42029.50 | 46298.00 | 23532.70 | -- | -- | -- | 15016.40 | 42153.40 | 42170.90 | 42183.50 | 41834.40 |
| 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 |
| 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 |
| 其他综合收益 |
219753.70 | -299209.20 | -206214.90 | -1360811.00 | 445303.20 | 865126.80 | -237039.90 | -529566.10 | 590478.70 | -546328.90 | -701601.40 | 5419.10 | 255553.40 | 44815.80 |
| 综合收益总额 |
1085604.00 | 1298662.00 | 1004835.00 | -605221.40 | 588944.70 | 1732760.00 | 497099.50 | -27078.80 | 1152349.00 | 317985.90 | 349636.50 | 694780.80 | 1514083.00 | 917270.50 |
| 归属于母公司股东综合收益总额 |
987264.20 | 1164151.00 | 900692.70 | -589514.50 | 630110.90 | 1564171.00 | 443288.30 | -117136.60 | 1029955.00 | 232712.20 | 366803.00 | 929545.10 | 1321893.00 | 788840.50 |
| 归属于非控制股股东综合收益总额 |
98339.80 | 101740.90 | 71215.90 | -57736.39 | -87464.20 | 145056.50 | 52206.20 | 90057.80 | 122393.60 | 70257.30 | -59319.89 | -276935.20 | 150006.10 | 86595.59 |
| 归属于非股东综合收益总额 |
-- | 32770.10 | 32926.00 | 42029.50 | 46298.00 | 23532.70 | 1605.00 | -- | -- | 15016.40 | 42153.40 | 42170.90 | 42183.50 | 41834.40 |