国电南自
(600268)
| 流通市值：77.93亿 | | | 总市值：78.34亿 |
| 流通股本：10.11亿 | | | 总股本：10.16亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,854,110,042.75 | 9,030,255,654.11 | 5,538,826,132.35 | 3,419,081,270.05 |
| 营业收入 | 1,854,110,042.75 | 9,030,255,654.11 | 5,538,826,132.35 | 3,419,081,270.05 |
| 二、营业总成本 | 1,837,781,946.71 | 8,484,593,450.53 | 5,235,760,674.53 | 3,230,646,618.18 |
| 营业成本 | 1,518,046,312.35 | 6,919,922,573.96 | 4,210,143,077.81 | 2,592,945,723.94 |
| 税金及附加 | 9,784,092.34 | 65,354,847.02 | 36,262,747.14 | 21,588,159.42 |
| 销售费用 | 74,878,591.24 | 452,235,009.88 | 292,212,824.62 | 173,006,201.96 |
| 管理费用 | 104,255,165.15 | 440,939,872.42 | 302,960,577.8 | 192,551,367.8 |
| 研发费用 | 128,850,337.61 | 590,679,830.02 | 382,284,468.68 | 243,387,971.03 |
| 财务费用 | 1,967,448.02 | 15,461,317.23 | 11,896,978.48 | 7,167,194.03 |
| 其中:利息费用 | 2,029,451.87 | 12,556,139.23 | 9,902,700.01 | 6,539,447.48 |
| 其中:利息收入 | 997,870.91 | 6,427,919.78 | 5,175,326.27 | 3,602,304.36 |
| 加:投资收益 | -7,516,452.71 | 34,515,831.93 | -31,317,300.54 | -19,698,540.6 |
| 资产处置收益 | 590,225.84 | -51,217.47 | 583,083.3 | -69,348.87 |
| 资产减值损失(新) | - | -16,457,341.99 | -7,803,293.57 | -9,217,092.71 |
| 信用减值损失(新) | - | -77,358,679.74 | -26,397,578.35 | -23,705,876.35 |
| 其他收益 | 77,266,665.89 | 176,264,023.06 | 95,361,009.11 | 77,592,457.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,668,535.06 | 662,574,819.37 | 333,491,377.77 | 213,336,251.2 |
| 加:营业外收入 | 789,156.48 | 7,695,212.45 | 2,189,584.42 | 633,209.81 |
| 减:营业外支出 | 181,346.18 | 78,386.93 | 11,603.05 | 3,379.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 87,276,345.36 | 670,191,644.89 | 335,669,359.14 | 213,966,081.34 |
| 减:所得税费用 | 14,708,794.74 | 87,932,045.28 | 49,849,881.45 | 43,108,059.94 |
| 六、净利润 | 72,567,550.62 | 582,259,599.61 | 285,819,477.69 | 170,858,021.4 |
| 持续经营净利润 | 72,567,550.62 | 582,259,599.61 | 285,819,477.69 | 170,858,021.4 |
| 归属于母公司股东的净利润 | 29,803,635.25 | 340,617,325.69 | 104,857,878.55 | 53,481,969.86 |
| 少数股东损益 | 42,763,915.37 | 241,642,273.92 | 180,961,599.14 | 117,376,051.54 |
| (一)基本每股收益 | 0.03 | 0.34 | 0.1 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.34 | 0.1 | 0.05 |
| 八、其他综合收益 | - | -91,652,957.45 | -96,987,429.57 | -113,163,051.83 |
| 归属于母公司股东的其他综合收益 | - | -91,652,957.45 | -96,987,429.57 | -113,163,051.83 |
| 九、综合收益总额 | 72,567,550.62 | 490,606,642.16 | 188,832,048.12 | 57,694,969.57 |
| 归属于母公司股东的综合收益总额 | 29,803,635.25 | 248,964,368.24 | 7,870,448.98 | -59,681,081.97 |
| 归属于少数股东的综合收益总额 | 42,763,915.37 | 241,642,273.92 | 180,961,599.14 | 117,376,051.54 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |