国电南自
(600268)
| 流通市值：96.98亿 | | | 总市值：96.99亿 |
| 流通股本：10.15亿 | | | 总股本：10.16亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,977,468,675.06 | 3,946,999,307.44 | 1,633,663,572.36 | 9,644,379,243.75 |
| 营业收入 | 5,977,468,675.06 | 3,946,999,307.44 | 1,633,663,572.36 | 9,644,379,243.75 |
| 二、营业总成本 | 5,448,815,301.77 | 3,552,922,614.07 | 1,553,338,863.15 | 8,809,739,249.85 |
| 营业成本 | 4,307,075,058.23 | 2,817,860,299.24 | 1,226,577,929.51 | 7,108,615,766.96 |
| 税金及附加 | 41,365,222.67 | 26,975,483.39 | 8,838,195.76 | 60,952,882.85 |
| 销售费用 | 288,943,976.66 | 170,457,536.21 | 78,955,840.48 | 432,773,942.07 |
| 管理费用 | 357,740,461.21 | 234,558,249.36 | 103,316,414.93 | 505,265,431.32 |
| 研发费用 | 452,116,437.89 | 300,557,641.74 | 134,759,169 | 685,128,615 |
| 财务费用 | 1,574,145.11 | 2,513,404.13 | 891,313.47 | 17,002,611.65 |
| 其中:利息费用 | 3,997,037.07 | 3,537,833.64 | 1,964,068.67 | 8,188,202.46 |
| 其中:利息收入 | 6,603,911.56 | 4,763,824.07 | 2,228,548.76 | 5,035,075.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -21,016,872.52 | -15,093,118.58 | -8,823,980.8 | -7,654,978.43 |
| 资产处置收益 | 785,887.95 | 113,013.99 | 91,567.27 | -107,176.19 |
| 资产减值损失(新) | -2,212,189.26 | -2,300,595.74 | - | -55,528,856.91 |
| 信用减值损失(新) | -33,301,069.38 | -33,368,507.34 | 9,902.67 | -97,356,735.89 |
| 其他收益 | 72,058,653.29 | 62,722,868.71 | 41,594,495.56 | 146,913,043.33 |
| 四、营业利润 | 544,967,783.37 | 406,150,354.41 | 113,196,693.91 | 820,905,289.81 |
| 加:营业外收入 | 4,991,760.61 | 4,743,246.41 | 422,876.18 | 26,489,195.9 |
| 减:营业外支出 | 457,277.6 | 454,446.66 | 450,370.8 | 2,591,818.4 |
| 五、利润总额 | 549,502,266.38 | 410,439,154.16 | 113,169,199.29 | 844,802,667.31 |
| 减:所得税费用 | 90,191,648.27 | 69,439,840.22 | 22,336,798.66 | 98,990,195.28 |
| 六、净利润 | 459,310,618.11 | 340,999,313.94 | 90,832,400.63 | 745,812,472.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 459,310,618.11 | 340,999,313.94 | 90,832,400.63 | 745,812,472.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 252,353,918.23 | 193,821,196.79 | 42,054,122.95 | 480,103,736.1 |
| 少数股东损益 | 206,956,699.88 | 147,178,117.15 | 48,778,277.68 | 265,708,735.93 |
| 扣除非经常损益后的净利润 | 243,220,851.96 | 185,658,205.58 | 39,764,675.84 | 452,689,854.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.19 | 0.04 | 0.48 |
| (二)稀释每股收益 | 0.25 | 0.19 | 0.04 | 0.47 |
| 八、其他综合收益 | -9,059,448.63 | -9,059,448.63 | - | 27,698,529.6 |
| 归属于母公司股东的其他综合收益 | -9,059,448.63 | -9,059,448.63 | - | 27,698,529.6 |
| 九、综合收益总额 | 450,251,169.48 | 331,939,865.31 | 90,832,400.63 | 773,511,001.63 |
| 归属于母公司股东的综合收益总额 | 243,294,469.6 | 184,761,748.16 | 42,054,122.95 | 507,802,265.7 |
| 归属于少数股东的综合收益总额 | 206,956,699.88 | 147,178,117.15 | 48,778,277.68 | 265,708,735.93 |
| 公告日期 | 2026-10-29 | 2026-08-20 | 2026-04-24 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |