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国电南瑞

(600406)

  

流通市值:1765.80亿  总市值:1771.00亿
流通股本:80.08亿   总股本:80.32亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入27,767,190,529.759,564,242,921.5366,228,963,223.2138,576,507,202.81
  营业收入27,767,190,529.759,564,242,921.5366,228,963,223.2138,576,507,202.81
二、营业总成本24,344,268,171.088,987,278,250.8156,984,816,433.7333,209,345,911.09
  营业成本20,731,180,000.217,164,065,332.9749,117,323,852.5928,365,056,195.09
  税金及附加173,169,679.8375,072,247.42437,446,438.1228,708,666.44
  销售费用1,048,988,364.46502,003,520.272,426,002,615.441,510,118,490.13
  管理费用641,796,205.27339,145,376.691,569,344,581.33959,564,240.87
  研发费用1,656,526,012.16837,373,918.183,604,120,246.362,305,177,025.37
  财务费用92,607,909.1569,617,855.28-169,421,300.09-159,278,706.81
  其中:利息费用7,190,624.783,682,691.520,002,353.8115,924,417.73
  其中:利息收入55,552,602.1327,061,907.94302,800,881.44231,803,185.52
三、其他经营收益
  加:公允价值变动收益127,570,245.9869,343,254.84161,687,016.74116,116,381.35
  加:投资收益117,070,797.257,757,559.68188,974,974.44140,832,514.9
  资产处置收益81,927.63-31,486.34-1,609,975.67818,663.43
  资产减值损失(新)16,067,079.7521,927,847.4-91,646,927.4921,920,523.63
  信用减值损失(新)-281,541,527.5-9,870,929.8-335,265,298.07-231,044,557.51
  其他收益316,263,525.5158,423,900.12642,994,972.66438,954,100.21
四、营业利润3,718,434,407.23874,514,816.629,809,281,552.095,854,758,917.73
  加:营业外收入3,928,422.041,860,097.5518,285,929.717,786,128.53
  减:营业外支出6,956,662.362,009,487.868,654,376.125,038,516.05
五、利润总额3,715,406,166.91874,365,426.319,818,913,105.675,867,506,530.21
  减:所得税费用467,047,847.59129,314,965.47960,840,921.64721,620,445.36
六、净利润3,248,358,319.32745,050,460.848,858,072,184.035,145,886,084.85
(一)按经营持续性分类
  持续经营净利润3,248,358,319.32745,050,460.848,858,072,184.035,145,886,084.85
(二)按所有权归属分类
  归属于母公司股东的净利润3,072,688,826.28721,291,973.438,278,971,723.324,855,280,899.04
  少数股东损益175,669,493.0423,758,487.41579,100,460.71290,605,185.81
  扣除非经常损益后的净利润2,925,285,478.78641,986,345.237,982,955,643.594,638,602,096.7
七、每股收益
  (一)基本每股收益0.380.091.040.61
  (二)稀释每股收益0.380.091.040.61
八、其他综合收益-17,801,793.92-8,604,488.38-3,287,138.695,473,007.13
  归属于母公司股东的其他综合收益-15,480,826.16-8,057,819.4-2,295,187.36,291,996.23
九、综合收益总额3,230,556,525.4736,445,972.468,854,785,045.345,151,359,091.98
  归属于母公司股东的综合收益总额3,057,208,000.12713,234,154.038,276,676,536.024,861,572,895.27
  归属于少数股东的综合收益总额173,348,525.2823,211,818.43578,108,509.32289,786,196.71
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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