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华能水电(600025)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)441972.462346133.161813827.59932714.07426687.67
营业收入(万元)441972.462346133.161813827.59932714.07426687.67
营业总成本(万元)299251.261428602.92996684.87553518.43303882.07
营业成本(万元)213378.901023764.51715363.96390435.52213417.81
净利润(万元)106808.95770337.99674336.30321306.6788880.32
归属于母公司的净利润(万元)106544.19763807.47670384.99315354.6890865.46
营业利润(万元)144789.59942572.00828730.01387290.29124049.31
利润总额(万元)144542.31941994.03827576.34387529.50124168.91
少数股东损益(万元)20378.5260508.2354147.7721024.4816776.91
基本每股收益(元)0.05(元)0.40(元)0.35(元)0.18(元)0.04(元)
稀释每股收益(元)0.05(元)0.40(元)0.35(元)0.18(元)0.04(元)
非经常性损益(万元)-221.2751832.73---1946.36--
扣除非经常性损益后净利润(万元)106765.46711974.75674335.24317301.0474536.64
总资产(万元)19668128.5119523926.5319033115.0516836045.2916465796.42
总负债(万元)12475315.0612451592.1812221838.909860714.289406908.42
归属于母公司股东权益合计(万元)6832088.166732906.036451529.126767407.666843884.25
股东权益合计(万元)7192813.457072334.356811276.166975331.017058888.00
实收资本(股本)(万元)1800000.001800000.001800000.001800000.001800000.00
资本公积(万元)1282662.961282662.961283546.361884124.141883660.17
未分配利润(万元)1919347.711824305.811809269.581394473.771480922.43
经营活动产生的现金流量净额(万元)308561.161706257.141281604.59618922.83312873.04
经营活动现金流入小计(万元)469560.832669943.011922598.18904494.36472730.04
经营活动现金流出小计(万元)160999.67963685.88640993.58285571.54159857.00
投资活动产生的现金流量净额(万元)-317992.01-2656737.04-1544850.62-567764.79-266589.59
投资活动现金流入小计(万元)2726.4146992.5729588.3420084.401181.53
投资活动现金流出小计(万元)320718.422703729.601574438.96587849.20267771.12
筹资活动产生的现金流量净额(万元)61764.33869973.24255151.95-15440.3880862.79
筹资活动现金流入小计(万元)1670901.407840259.235578745.513396578.971791115.23
筹资活动现金流出小计(万元)1609137.086970285.995323593.563412019.351710252.44
期末现金及现金等价物余额(万元)217311.59164825.98237811.38216704.74369936.51
最后修改日期2024-04-272024-04-272023-10-282023-08-272024-04-27
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