国电南自
(600268)
| 流通市值：152.74亿 | | | 总市值：153.50亿 |
| 流通股本：10.11亿 | | | 总股本：10.16亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,633,663,572.36 | 9,644,379,243.75 | 6,308,016,398.11 | 4,281,633,006.04 |
| 营业收入 | 1,633,663,572.36 | 9,644,379,243.75 | 6,308,016,398.11 | 4,281,633,006.04 |
| 二、营业总成本 | 1,553,338,863.15 | 8,809,739,249.85 | 5,866,676,600.1 | 3,956,359,654.8 |
| 营业成本 | 1,226,577,929.51 | 7,108,615,766.96 | 4,715,919,134.39 | 3,265,738,954.36 |
| 税金及附加 | 8,838,195.76 | 60,952,882.85 | 38,363,117.33 | 26,719,932.37 |
| 销售费用 | 78,955,840.48 | 432,773,942.07 | 285,477,138.17 | 182,360,589.88 |
| 管理费用 | 103,316,414.93 | 505,265,431.32 | 401,755,481.39 | 214,130,417.64 |
| 研发费用 | 134,759,169 | 685,128,615 | 413,678,086.69 | 259,874,934.02 |
| 财务费用 | 891,313.47 | 17,002,611.65 | 11,483,642.13 | 7,534,826.53 |
| 其中:利息费用 | 1,964,068.67 | 8,188,202.46 | 5,615,138.51 | 2,674,704.14 |
| 其中:利息收入 | 2,228,548.76 | 5,035,075.06 | 3,370,697.54 | 1,939,964.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -8,823,980.8 | -7,654,978.43 | -27,855,384.03 | -17,011,431.66 |
| 资产处置收益 | 91,567.27 | -107,176.19 | -93,884.19 | -106,114.05 |
| 资产减值损失(新) | - | -55,528,856.91 | -12,495,268.02 | -12,495,268.02 |
| 信用减值损失(新) | 9,902.67 | -97,356,735.89 | -50,715,145.1 | -50,803,145.1 |
| 其他收益 | 41,594,495.56 | 146,913,043.33 | 128,350,404.47 | 103,465,112.15 |
| 四、营业利润 | 113,196,693.91 | 820,905,289.81 | 478,530,521.14 | 348,322,504.56 |
| 加:营业外收入 | 422,876.18 | 26,489,195.9 | 10,895,019.02 | 7,975,438.12 |
| 减:营业外支出 | 450,370.8 | 2,591,818.4 | 1,795,523.67 | 258,666.92 |
| 五、利润总额 | 113,169,199.29 | 844,802,667.31 | 487,630,016.49 | 356,039,275.76 |
| 减:所得税费用 | 22,336,798.66 | 98,990,195.28 | 71,039,553.94 | 53,218,709.27 |
| 六、净利润 | 90,832,400.63 | 745,812,472.03 | 416,590,462.55 | 302,820,566.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,832,400.63 | 745,812,472.03 | 416,590,462.55 | 302,820,566.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,054,122.95 | 480,103,736.1 | 210,615,385.85 | 158,856,874.97 |
| 少数股东损益 | 48,778,277.68 | 265,708,735.93 | 205,975,076.7 | 143,963,691.52 |
| 扣除非经常损益后的净利润 | 39,764,675.84 | 452,689,854.62 | 199,558,523.04 | 149,041,638.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.48 | 0.21 | 0.16 |
| (二)稀释每股收益 | 0.04 | 0.47 | 0.21 | 0.16 |
| 八、其他综合收益 | - | 27,698,529.6 | 632,733.9 | 632,733.9 |
| 归属于母公司股东的其他综合收益 | - | 27,698,529.6 | 632,733.9 | 632,733.9 |
| 九、综合收益总额 | 90,832,400.63 | 773,511,001.63 | 417,223,196.45 | 303,453,300.39 |
| 归属于母公司股东的综合收益总额 | 42,054,122.95 | 507,802,265.7 | 211,248,119.75 | 159,489,608.87 |
| 归属于少数股东的综合收益总额 | 48,778,277.68 | 265,708,735.93 | 205,975,076.7 | 143,963,691.52 |
| 公告日期 | 2026-04-24 | 2026-03-27 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |