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华能蒙电(600863)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)903047.93470756.252105046.881505197.471062961.12
营业收入(万元)903047.93470756.252105046.881505197.471062961.12
营业总成本(万元)747222.43379528.531756376.461226649.72819819.34
营业成本(万元)695968.68355753.011617586.201149904.95763987.53
净利润(万元)138957.5373903.43255219.95225306.35188586.63
归属于母公司的净利润(万元)149015.6969436.64249343.91220770.41191881.68
营业利润(万元)193201.23101786.88404808.33328410.53281223.04
利润总额(万元)192777.28101883.59374472.63328097.75280967.00
少数股东损益(万元)21749.9620524.3474720.7965596.1355310.65
基本每股收益(元)0.19(元)0.09(元)0.34(元)0.33(元)0.26(元)
稀释每股收益(元)0.19(元)0.09(元)0.34(元)0.33(元)0.26(元)
非经常性损益(万元)--50.9463515.62----
扣除非经常性损益后净利润(万元)149218.8369385.70185828.29220688.58155570.87
总资产(万元)4967572.454858613.084864507.414079066.904059277.89
总负债(万元)2140337.291926474.392565050.361559214.701635195.22
归属于母公司股东权益合计(万元)2084472.092186999.001574149.751882932.161811205.70
股东权益合计(万元)2827235.162932138.692299457.042519852.202424082.68
实收资本(股本)(万元)783518.96783518.96652688.78652688.78652688.78
资本公积(万元)400673.78400662.87--170044.29170049.76
未分配利润(万元)708545.09802145.50733482.93607720.58543858.17
经营活动产生的现金流量净额(万元)257266.3788018.11673198.81447705.58315369.82
经营活动现金流入小计(万元)1048505.00530695.082442778.441718089.331163844.12
经营活动现金流出小计(万元)791238.63442676.961769579.631270383.76848474.30
投资活动产生的现金流量净额(万元)-428760.82-318630.14-282109.25-175016.46-139227.12
投资活动现金流入小计(万元)6076.062.24161075.4323687.8150406.00
投资活动现金流出小计(万元)434836.88318632.38443184.68198704.27189633.12
筹资活动产生的现金流量净额(万元)144453.15219927.88-378581.10-222921.37-160483.05
筹资活动现金流入小计(万元)591537.35377827.69884821.93550379.43356336.34
筹资活动现金流出小计(万元)447084.19157899.811263403.02773300.81516819.39
期末现金及现金等价物余额(万元)26449.1742806.3253490.4786392.9256641.66
最后修改日期2026-08-272026-04-232026-04-232025-10-292026-08-27
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