国电南自
(600268)
| 流通市值：118.46亿 | | | 总市值：119.06亿 |
| 流通股本：10.11亿 | | | 总股本：10.16亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,281,633,006.04 | 1,854,110,042.75 | 9,030,255,654.11 | 5,538,826,132.35 |
| 营业收入 | 4,281,633,006.04 | 1,854,110,042.75 | 9,030,255,654.11 | 5,538,826,132.35 |
| 二、营业总成本 | 3,956,359,654.8 | 1,837,781,946.71 | 8,484,593,450.53 | 5,235,760,674.53 |
| 营业成本 | 3,265,738,954.36 | 1,518,046,312.35 | 6,919,922,573.96 | 4,210,143,077.81 |
| 税金及附加 | 26,719,932.37 | 9,784,092.34 | 65,354,847.02 | 36,262,747.14 |
| 销售费用 | 182,360,589.88 | 74,878,591.24 | 452,235,009.88 | 292,212,824.62 |
| 管理费用 | 214,130,417.64 | 104,255,165.15 | 440,939,872.42 | 302,960,577.8 |
| 研发费用 | 259,874,934.02 | 128,850,337.61 | 590,679,830.02 | 382,284,468.68 |
| 财务费用 | 7,534,826.53 | 1,967,448.02 | 15,461,317.23 | 11,896,978.48 |
| 其中:利息费用 | 2,674,704.14 | 2,029,451.87 | 12,556,139.23 | 9,902,700.01 |
| 其中:利息收入 | 1,939,964.01 | 997,870.91 | 6,427,919.78 | 5,175,326.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -17,011,431.66 | -7,516,452.71 | 34,515,831.93 | -31,317,300.54 |
| 资产处置收益 | -106,114.05 | 590,225.84 | -51,217.47 | 583,083.3 |
| 资产减值损失(新) | -12,495,268.02 | - | -16,457,341.99 | -7,803,293.57 |
| 信用减值损失(新) | -50,803,145.1 | - | -77,358,679.74 | -26,397,578.35 |
| 其他收益 | 103,465,112.15 | 77,266,665.89 | 176,264,023.06 | 95,361,009.11 |
| 四、营业利润 | 348,322,504.56 | 86,668,535.06 | 662,574,819.37 | 333,491,377.77 |
| 加:营业外收入 | 7,975,438.12 | 789,156.48 | 7,695,212.45 | 2,189,584.42 |
| 减:营业外支出 | 258,666.92 | 181,346.18 | 78,386.93 | 11,603.05 |
| 五、利润总额 | 356,039,275.76 | 87,276,345.36 | 670,191,644.89 | 335,669,359.14 |
| 减:所得税费用 | 53,218,709.27 | 14,708,794.74 | 87,932,045.28 | 49,849,881.45 |
| 六、净利润 | 302,820,566.49 | 72,567,550.62 | 582,259,599.61 | 285,819,477.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 302,820,566.49 | 72,567,550.62 | 582,259,599.61 | 285,819,477.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,856,874.97 | 29,803,635.25 | 340,617,325.69 | 104,857,878.55 |
| 少数股东损益 | 143,963,691.52 | 42,763,915.37 | 241,642,273.92 | 180,961,599.14 |
| 扣除非经常损益后的净利润 | 149,041,638.98 | 28,486,331.64 | 327,835,334.71 | 97,881,956.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.03 | 0.34 | 0.1 |
| (二)稀释每股收益 | 0.16 | 0.03 | 0.34 | 0.1 |
| 八、其他综合收益 | 632,733.9 | - | -91,652,957.45 | -96,987,429.57 |
| 归属于母公司股东的其他综合收益 | 632,733.9 | - | -91,652,957.45 | -96,987,429.57 |
| 九、综合收益总额 | 303,453,300.39 | 72,567,550.62 | 490,606,642.16 | 188,832,048.12 |
| 归属于母公司股东的综合收益总额 | 159,489,608.87 | 29,803,635.25 | 248,964,368.24 | 7,870,448.98 |
| 归属于少数股东的综合收益总额 | 143,963,691.52 | 42,763,915.37 | 241,642,273.92 | 180,961,599.14 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |