内蒙华电 (600863.sh)

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利润表(内蒙华电)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见16,583,175,663.3010,769,256,100.185,571,659,903.02
 营业收入(元) 会员可见会员可见会员可见会员可见16,583,175,663.3010,769,256,100.185,571,659,903.02
二、营业总成本(元) 会员可见会员可见会员可见会员可见13,818,129,459.968,857,030,101.704,467,078,094.05
 营业成本(元) 会员可见会员可见会员可见会员可见12,904,082,178.108,253,562,200.834,176,593,223.20
 研发费用(元) 会员可见会员可见-会员可见8,258,975.54378,820.44-
 营业税金及附加(元) 会员可见会员可见会员可见会员可见668,087,816.89437,835,193.30208,334,740.22
 管理费用(元) 会员可见会员可见会员可见会员可见26,305,454.6117,245,775.597,570,257.27
 财务费用(元) 会员可见会员可见会员可见会员可见211,395,034.82148,008,111.5474,579,873.36
  其中:利息费用(元) 会员可见会员可见会员可见会员可见220,381,492.75153,365,511.9577,350,838.99
三、其他经营收益
 加:投资收益(元) 会员可见会员可见会员可见会员可见339,776,312.83283,290,200.9274,501,434.02
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见189,521,647.36133,035,535.4574,501,434.02
 资产处置收益(元) 会员可见会员可见-会员可见32,784,732.6531,901,123.6232,776,522.67
 资产减值损失(元) ---会员可见---
 信用减值损失(元) ---会员可见3,128.623,128.623,128.62
 其他收益(元) 会员可见会员可见会员可见会员可见33,054,741.2124,735,765.9612,774,312.62
四、营业利润(元) 会员可见会员可见会员可见会员可见3,170,665,118.652,252,156,217.601,224,637,206.90
 加:营业外收入(元) 会员可见会员可见会员可见会员可见38,636,806.0525,732,416.141,008,981.76
 减:营业外支出(元) 会员可见会员可见会员可见会员可见3,312,431.993,128,000.003,038,000.00
五、利润总额(元) 会员可见会员可见会员可见会员可见3,205,989,492.712,274,760,633.741,222,608,188.66
 减:所得税费用(元) 会员可见会员可见会员可见会员可见453,646,772.16306,836,698.12160,681,678.25
六、净利润(元) 会员可见会员可见会员可见会员可见2,752,342,720.551,967,923,935.621,061,926,510.41
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见2,752,342,720.551,967,923,935.621,061,926,510.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见2,469,373,027.801,767,584,676.27888,410,325.67
  少数股东损益(元) 会员可见会员可见会员可见会员可见282,969,692.75200,339,259.35173,516,184.74
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见2,405,176,987.781,709,977,622.53857,968,699.16
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.370.260.13
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.370.260.13
八、其他综合收益(元) 会员可见会员可见会员可见会员可见12,534,664.1976,631,187.9027,495,365.84
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见12,605,226.0776,667,534.7327,512,739.84
 归属于少数股东的其他综合收益(元) ---会员可见-70,561.88-36,346.83-17,374.00
九、综合收益总额(元) 会员可见会员可见会员可见会员可见2,764,877,384.742,044,555,123.521,089,421,876.25
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见2,481,978,253.871,844,252,211.00915,923,065.51
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见282,899,130.87200,302,912.52173,498,810.74
公告日期 2025-10-302025-08-282025-04-252025-04-252024-10-292024-08-242024-04-26
审计意见(境内) ---标准无保留意见---
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