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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

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,281,633,006.041,854,110,042.759,030,255,654.115,538,826,132.35
  营业收入4,281,633,006.041,854,110,042.759,030,255,654.115,538,826,132.35
二、营业总成本3,956,359,654.81,837,781,946.718,484,593,450.535,235,760,674.53
  营业成本3,265,738,954.361,518,046,312.356,919,922,573.964,210,143,077.81
  税金及附加26,719,932.379,784,092.3465,354,847.0236,262,747.14
  销售费用182,360,589.8874,878,591.24452,235,009.88292,212,824.62
  管理费用214,130,417.64104,255,165.15440,939,872.42302,960,577.8
  研发费用259,874,934.02128,850,337.61590,679,830.02382,284,468.68
  财务费用7,534,826.531,967,448.0215,461,317.2311,896,978.48
  其中:利息费用2,674,704.142,029,451.8712,556,139.239,902,700.01
  其中:利息收入1,939,964.01997,870.916,427,919.785,175,326.27
三、其他经营收益
  加:投资收益-17,011,431.66-7,516,452.7134,515,831.93-31,317,300.54
  资产处置收益-106,114.05590,225.84-51,217.47583,083.3
  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103,465,112.1577,266,665.89176,264,023.0695,361,009.11
四、营业利润348,322,504.5686,668,535.06662,574,819.37333,491,377.77
  加:营业外收入7,975,438.12789,156.487,695,212.452,189,584.42
  减:营业外支出258,666.92181,346.1878,386.9311,603.05
五、利润总额356,039,275.7687,276,345.36670,191,644.89335,669,359.14
  减:所得税费用53,218,709.2714,708,794.7487,932,045.2849,849,881.45
六、净利润302,820,566.4972,567,550.62582,259,599.61285,819,477.69
(一)按经营持续性分类
  持续经营净利润302,820,566.4972,567,550.62582,259,599.61285,819,477.69
(二)按所有权归属分类
  归属于母公司股东的净利润158,856,874.9729,803,635.25340,617,325.69104,857,878.55
  少数股东损益143,963,691.5242,763,915.37241,642,273.92180,961,599.14
  扣除非经常损益后的净利润149,041,638.9828,486,331.64327,835,334.7197,881,956.36
七、每股收益
  (一)基本每股收益0.160.030.340.1
  (二)稀释每股收益0.160.030.340.1
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303,453,300.3972,567,550.62490,606,642.16188,832,048.12
  归属于母公司股东的综合收益总额159,489,608.8729,803,635.25248,964,368.247,870,448.98
  归属于少数股东的综合收益总额143,963,691.5242,763,915.37241,642,273.92180,961,599.14
公告日期2025-08-222025-04-252025-04-252024-10-25
审计意见(境内)标准无保留意见
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