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华能蒙电(600863)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1419598.11903047.93470756.252105046.881607085.66
营业收入(万元)1419598.11903047.93470756.252105046.881607085.66
营业总成本(万元)1201341.86747222.43379528.531756376.461267485.43
营业成本(万元)1120583.83695968.68355753.011617586.201184991.19
净利润(万元)192817.20138957.5373903.43255219.95266306.75
归属于母公司的净利润(万元)199501.41149015.6969436.64249343.91261770.81
营业利润(万元)255908.17193201.23101786.88404808.33390356.04
利润总额(万元)255695.54192777.28101883.59374472.63390043.26
少数股东损益(万元)21688.8121749.9620524.3474720.7981654.05
基本每股收益(元)0.26(元)0.19(元)0.09(元)0.34(元)0.35(元)
稀释每股收益(元)0.26(元)0.19(元)0.09(元)0.34(元)0.35(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)199536.63149218.8369385.70185828.29220688.58
总资产(万元)5072068.884967572.454858613.084864507.414079066.90
总负债(万元)2201249.532140337.291926474.392565050.361559214.70
归属于母公司股东权益合计(万元)2141890.162084472.092186999.001574149.751882932.16
股东权益合计(万元)2870819.362827235.162932138.692299457.042519852.20
实收资本(股本)(万元)783518.96783518.96783518.96652688.78652688.78
资本公积(万元)400673.78400673.78400662.87--170044.29
未分配利润(万元)758216.67708545.09802145.50733482.93607720.58
经营活动产生的现金流量净额(万元)446941.61257266.3788018.11673198.81558872.47
经营活动现金流入小计(万元)1669876.301048505.00530695.082442778.441840933.26
经营活动现金流出小计(万元)1222934.69791238.63442676.961769579.631282060.79
投资活动产生的现金流量净额(万元)-509890.20-428760.82-318630.14-282109.25-122659.85
投资活动现金流入小计(万元)27386.746076.062.24161075.43159674.91
投资活动现金流出小计(万元)537276.94434836.88318632.38443184.68282334.76
筹资活动产生的现金流量净额(万元)48864.91144453.15219927.88-378581.10-386312.90
筹资活动现金流入小计(万元)1091422.16591537.35377827.69884821.93482979.43
筹资活动现金流出小计(万元)1042557.25447084.19157899.811263403.02869292.33
期末现金及现金等价物余额(万元)39406.7926449.1742806.3253490.4790881.73
最后修改日期2026-10-272026-08-272026-04-232026-04-232026-10-27
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