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华能蒙电(600863)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)470756.252105046.881505197.47982678.43544839.03
营业收入(万元)470756.252105046.881505197.47982678.43544839.03
营业总成本(万元)379528.531756376.461226649.72793022.52418282.36
营业成本(万元)355753.011617586.201149904.95741500.56389826.41
净利润(万元)73903.43255219.95225306.35152408.1296373.27
归属于母公司的净利润(万元)69436.64249343.91220770.41155703.1892129.97
营业利润(万元)101786.88404808.33328410.53226879.87133804.22
利润总额(万元)101883.59374472.63328097.75226623.84133648.93
少数股东损益(万元)20524.3474720.7965596.1341229.4525094.81
基本每股收益(元)0.09(元)0.34(元)0.33(元)0.23(元)0.13(元)
稀释每股收益(元)0.09(元)0.34(元)0.33(元)0.23(元)0.13(元)
非经常性损益(万元)50.9463515.62--132.31--
扣除非经常性损益后净利润(万元)69385.70185828.29220688.58155570.8774465.95
总资产(万元)4858613.084864507.414079066.904059277.894018311.69
总负债(万元)1926474.392565050.361559214.701635195.221554408.39
归属于母公司股东权益合计(万元)2186999.001574149.751882932.161811205.701875739.49
股东权益合计(万元)2932138.692299457.042519852.202424082.682463903.30
实收资本(股本)(万元)783518.96652688.78652688.78652688.78652688.78
资本公积(万元)400662.87--170044.29170049.76169580.46
未分配利润(万元)802145.50733482.93607720.58543858.17607341.82
经营活动产生的现金流量净额(万元)88018.11673198.81447705.58229521.18140432.00
经营活动现金流入小计(万元)530695.082442778.441718089.331071066.95609956.60
经营活动现金流出小计(万元)442676.961769579.631270383.76841545.77469524.60
投资活动产生的现金流量净额(万元)-318630.14-282109.25-175016.46-117804.19-103968.36
投资活动现金流入小计(万元)2.24161075.4323687.814503.9011902.45
投资活动现金流出小计(万元)318632.38443184.68198704.27122308.09115870.80
筹资活动产生的现金流量净额(万元)219927.88-378581.10-222921.37-100322.67-18812.56
筹资活动现金流入小计(万元)377827.69884821.93550379.43331936.3460764.82
筹资活动现金流出小计(万元)157899.811263403.02773300.81432259.0179577.38
期末现金及现金等价物余额(万元)42806.3253490.4786392.9248019.4858633.10
最后修改日期2026-04-232026-04-232025-10-292025-08-282026-04-23
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