中商官网
研究报告
华能国际电力股份（HK0902）
| 科目\年度 | 2025-03-31 | 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 |
695938.10 | 1400619.00 | 876940.90 | -1097262.00 | -1293384.00 | 261056.30 | 110820.50 | 132997.40 | 158420.70 | 1034799.00 | 1725911.00 | 1356237.00 | 1290002.00 | 636641.40 |
| 营业收入 |
5977963.00 | 24354220.00 | 25276180.00 | 24528240.00 | 20339310.00 | 16765230.00 | 17217640.00 | 16955060.00 | 15245940.00 | 11381420.00 | 12890490.00 | 12540690.00 | 13383290.00 | 13396670.00 |
| 销售成本 |
4884408.00 | 14211550.00 | 15656920.00 | 17050690.00 | 14675230.00 | 8896631.00 | 9768680.00 | 10573620.00 | 9273730.00 | 5661754.00 | 5924237.00 | 6476291.00 | 7380782.00 | 8302749.00 |
| 税前利润 |
820313.60 | 1782129.00 | 1247714.00 | -1081396.00 | -1486359.00 | 477373.60 | 311946.00 | 197314.70 | 280173.30 | 1381314.00 | 2295805.00 | 1904958.00 | 1742269.00 | 887678.40 |
| 归属于母公司股东利润 |
497273.90 | 726020.30 | 544118.00 | -1021818.00 | -1251536.00 | 60738.20 | 8042.30 | 39208.60 | 151123.60 | 852042.70 | 1365193.00 | 1075732.00 | 1042602.00 | 551245.40 |
| 营业收入 |
5977963.00 | 24354220.00 | 25276180.00 | 24528240.00 | 20339310.00 | 16765230.00 | 17217640.00 | 16955060.00 | 15245940.00 | 11381420.00 | 12890490.00 | 12540690.00 | 13383290.00 | 13396670.00 |
| 其中：营业额 |
6033492.00 | 24555090.00 | 25439670.00 | 24672480.00 | 20507950.00 | 16944630.00 | 17400940.00 | 16955060.00 | 15245940.00 | 11381420.00 | 12890490.00 | 12540690.00 | 13383290.00 | 13396670.00 |
| 营业收入特殊科目 |
-55528.01 | -200868.60 | -163484.70 | -144243.80 | -168634.60 | -179400.40 | -183297.50 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
4884408.00 | 14211550.00 | 15656920.00 | 17050690.00 | 14675230.00 | 8896631.00 | 9768680.00 | 10573620.00 | 9273730.00 | 5661754.00 | 5924237.00 | 6476291.00 | 7380782.00 | 8302749.00 |
| 毛利 |
1093556.00 | 10142680.00 | 9619269.00 | 7477544.00 | 5664089.00 | 7868603.00 | 7448963.00 | 6381445.00 | 5972214.00 | 5719670.00 | 6966251.00 | 6064395.00 | 6002506.00 | 5093917.00 |
| 加：其他收入 |
22334.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 减：销售费用 |
5569.60 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 管理费用 |
175681.30 | 5912556.00 | 5973740.00 | 6141878.00 | 5205863.00 | 4646775.00 | 4523247.00 | 4148019.00 | 3900156.00 | 3040683.00 | 3044183.00 | 2683203.00 | 2600976.00 | 2623440.00 |
| 财务费用 |
173805.00 | 744077.80 | 886837.30 | 948671.60 | 855019.90 | 880724.40 | 1070859.00 | 1041271.00 | 940573.90 | 692053.90 | 780934.70 | 766405.60 | 752263.90 | 888847.30 |
| 其他费用 |
-- | 1828347.00 | 1776534.00 | 1568319.00 | 1163278.00 | 2030007.00 | 1687942.00 | 1222000.00 | 1153719.00 | 841212.60 | 1007775.00 | 853727.40 | 990426.40 | 774782.80 |
| 经营溢利特殊科目 |
54905.36 | -2021.90 | -12900.90 | -4825.70 | -10362.50 | -11155.60 | 26469.30 | 44817.40 | 259886.70 | 105704.80 | 9849.60 | 12311.80 | 21920.70 | 18596.00 |
| 经营溢利 |
815739.10 | 1655674.00 | 969257.40 | -1186150.00 | -1570435.00 | 299941.40 | 193383.80 | 14973.20 | 237651.80 | 1251425.00 | 2143207.00 | 1773370.00 | 1680761.00 | 825442.70 |
| 税前利润特殊科目 |
4574.53 | 126455.10 | 278456.80 | 104754.60 | 84075.50 | 177432.20 | 118562.20 | 182341.50 | 42521.50 | 129888.90 | 152597.50 | 131587.60 | 61508.30 | 62235.80 |
| 税前利润 |
820313.60 | 1782129.00 | 1247714.00 | -1081396.00 | -1486359.00 | 477373.60 | 311946.00 | 197314.70 | 280173.30 | 1381314.00 | 2295805.00 | 1904958.00 | 1742269.00 | 887678.40 |
| 减：所得税费用 |
124375.60 | 381509.30 | 370773.30 | 15865.80 | -192975.50 | 216317.30 | 201125.50 | 64317.30 | 121752.60 | 346515.10 | 569894.30 | 548720.80 | 452267.10 | 251037.00 |
| 税后利润 |
695938.10 | 1400619.00 | 876940.90 | -1097262.00 | -1293384.00 | 261056.30 | 110820.50 | 132997.40 | 158420.70 | 1034799.00 | 1725911.00 | 1356237.00 | 1290002.00 | 636641.40 |
| 归属于母公司股东利润 |
497273.90 | 726020.30 | 544118.00 | -1021818.00 | -1251536.00 | 60738.20 | 8042.30 | 39208.60 | 151123.60 | 852042.70 | 1365193.00 | 1075732.00 | 1042602.00 | 551245.40 |
| 归属于非控制股股东利润 |
198664.20 | 382156.00 | 41194.90 | -294638.20 | -255590.00 | 23271.20 | 34186.00 | 59553.90 | 437.10 | 182756.00 | 360717.40 | 280505.50 | 247399.40 | 85396.10 |
| 归属于非股东利润 |
-- | 292443.00 | 291628.00 | 219195.00 | 213742.00 | 177046.90 | 68592.20 | 34234.90 | 6860.00 | -- | -- | -- | -- | -- |
| 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 | 0.00 |
| 其他综合收益 |
-419.46 | 14872.60 | -11755.20 | -44402.70 | -56168.50 | -97103.80 | 57088.70 | -41888.90 | -58521.40 | 48528.40 | 115586.00 | -23993.60 | -50589.70 | 33944.20 |
| 综合收益总额 |
695518.60 | 1415492.00 | 865185.70 | -1141664.00 | -1349552.00 | 163952.50 | 167909.20 | 91108.50 | 99899.30 | 1083327.00 | 1841497.00 | 1332244.00 | 1239412.00 | 670585.70 |
| 归属于母公司股东综合收益总额 |
500499.00 | 1023340.00 | 865395.40 | -811470.80 | -1067562.00 | 159947.10 | 149801.30 | 34010.10 | 102311.80 | 900522.70 | 1480789.00 | 1051769.00 | 992088.40 | 585070.10 |
| 归属于非控制股股东综合收益总额 |
195019.50 | 392152.10 | -209.70 | -330193.40 | -281990.80 | 4005.40 | 18107.90 | 57098.40 | -2412.50 | 182804.40 | 360707.80 | 280474.20 | 247323.70 | 85515.59 |