国电南瑞
(600406)
| 流通市值：1792.78亿 | | | 总市值：1800.79亿 |
| 流通股本：79.96亿 | | | 总股本：80.32亿 |
| 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 | 24,243,208,440.39 | 8,895,111,236.27 | 57,417,254,946.56 | 32,313,324,082.28 |
| 营业收入 | 24,243,208,440.39 | 8,895,111,236.27 | 57,417,254,946.56 | 32,313,324,082.28 |
| 二、营业总成本 | 20,979,923,437.27 | 8,337,200,059.9 | 49,017,721,127.92 | 27,326,989,151.22 |
| 营业成本 | 17,830,802,003.87 | 6,742,434,172.96 | 42,110,956,912.99 | 22,859,859,037.44 |
| 税金及附加 | 137,032,002.7 | 58,789,415.46 | 434,885,378.16 | 211,657,485.7 |
| 销售费用 | 999,327,741.41 | 475,187,984 | 2,261,396,238.07 | 1,490,544,435.87 |
| 管理费用 | 630,905,089.64 | 334,213,789.43 | 1,451,165,183.29 | 895,442,948.64 |
| 研发费用 | 1,513,234,813.12 | 788,081,025.56 | 3,235,169,857.71 | 2,098,743,723.8 |
| 财务费用 | -131,378,213.47 | -61,506,327.51 | -475,852,442.3 | -229,258,480.23 |
| 其中:利息费用 | 9,814,031.74 | 4,857,918.65 | 28,697,841.84 | 20,902,860.55 |
| 其中:利息收入 | 159,772,196.13 | 74,350,377.92 | 507,367,450.34 | 313,764,750.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 74,299,011.7 | 42,743,651.18 | 148,145,551.44 | 105,275,065.15 |
| 加:投资收益 | 107,211,757.65 | 47,113,496.35 | 38,339,961.65 | 13,089,866.26 |
| 资产处置收益 | -74,613.28 | -82,144.97 | -180,110.43 | -368,888.1 |
| 资产减值损失(新) | 7,771,035.44 | 9,614,095.54 | -57,685,222.12 | 19,969,853.82 |
| 信用减值损失(新) | -175,562,109.26 | 6,224,801.58 | -132,179,894.25 | -103,939,576.01 |
| 其他收益 | 268,368,972.37 | 156,164,261.83 | 709,630,254.13 | 409,180,653.93 |
| 四、营业利润 | 3,545,299,057.74 | 819,689,337.88 | 9,105,604,359.06 | 5,429,541,906.11 |
| 加:营业外收入 | 10,716,502.14 | 4,759,140.32 | 32,010,552.28 | 20,205,024.77 |
| 减:营业外支出 | 3,007,302.36 | 894,858.21 | 9,492,939.48 | 4,714,263.54 |
| 五、利润总额 | 3,553,008,257.52 | 823,553,619.99 | 9,128,121,971.86 | 5,445,032,667.34 |
| 减:所得税费用 | 429,151,035.52 | 129,288,976.12 | 981,518,312.28 | 708,085,269.04 |
| 六、净利润 | 3,123,857,222 | 694,264,643.87 | 8,146,603,659.58 | 4,736,947,398.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,123,857,222 | 694,264,643.87 | 8,146,603,659.58 | 4,736,947,398.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,952,191,275.23 | 680,191,940.97 | 7,610,121,306.96 | 4,472,787,896.52 |
| 少数股东损益 | 171,665,946.77 | 14,072,702.9 | 536,482,352.62 | 264,159,501.78 |
| 扣除非经常损益后的净利润 | 2,804,289,840.63 | 609,129,038.29 | 7,388,560,296.53 | 4,333,715,890.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.09 | 0.95 | 0.56 |
| (二)稀释每股收益 | 0.37 | 0.09 | 0.95 | 0.56 |
| 八、其他综合收益 | 5,130,715.86 | -596,847.06 | -15,404,326.34 | -7,666,156.72 |
| 归属于母公司股东的其他综合收益 | 5,060,252.31 | -318,631.59 | -14,447,706.5 | -7,289,274.16 |
| 九、综合收益总额 | 3,128,987,937.86 | 693,667,796.81 | 8,131,199,333.24 | 4,729,281,241.58 |
| 归属于母公司股东的综合收益总额 | 2,957,251,527.54 | 679,873,309.38 | 7,595,673,600.46 | 4,465,498,622.36 |
| 归属于少数股东的综合收益总额 | 171,736,410.32 | 13,794,487.43 | 535,525,732.78 | 263,782,619.22 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |