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国电南瑞

(600406)

  

流通市值:2011.08亿  总市值:2020.07亿
流通股本:79.96亿   总股本:80.32亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入38,576,507,202.8124,243,208,440.398,895,111,236.2757,417,254,946.56
  营业收入38,576,507,202.8124,243,208,440.398,895,111,236.2757,417,254,946.56
二、营业总成本33,209,345,911.0920,979,923,437.278,337,200,059.949,017,721,127.92
  营业成本28,365,056,195.0917,830,802,003.876,742,434,172.9642,110,956,912.99
  税金及附加228,708,666.44137,032,002.758,789,415.46434,885,378.16
  销售费用1,510,118,490.13999,327,741.41475,187,9842,261,396,238.07
  管理费用959,564,240.87630,905,089.64334,213,789.431,451,165,183.29
  研发费用2,305,177,025.371,513,234,813.12788,081,025.563,235,169,857.71
  财务费用-159,278,706.81-131,378,213.47-61,506,327.51-475,852,442.3
  其中:利息费用15,924,417.739,814,031.744,857,918.6528,697,841.84
  其中:利息收入231,803,185.52159,772,196.1374,350,377.92507,367,450.34
三、其他经营收益
  加:公允价值变动收益116,116,381.3574,299,011.742,743,651.18148,145,551.44
  加:投资收益140,832,514.9107,211,757.6547,113,496.3538,339,961.65
  资产处置收益818,663.43-74,613.28-82,144.97-180,110.43
  资产减值损失(新)21,920,523.637,771,035.449,614,095.54-57,685,222.12
  信用减值损失(新)-231,044,557.51-175,562,109.266,224,801.58-132,179,894.25
  其他收益438,954,100.21268,368,972.37156,164,261.83709,630,254.13
四、营业利润5,854,758,917.733,545,299,057.74819,689,337.889,105,604,359.06
  加:营业外收入17,786,128.5310,716,502.144,759,140.3232,010,552.28
  减:营业外支出5,038,516.053,007,302.36894,858.219,492,939.48
五、利润总额5,867,506,530.213,553,008,257.52823,553,619.999,128,121,971.86
  减:所得税费用721,620,445.36429,151,035.52129,288,976.12981,518,312.28
六、净利润5,145,886,084.853,123,857,222694,264,643.878,146,603,659.58
(一)按经营持续性分类
  持续经营净利润5,145,886,084.853,123,857,222694,264,643.878,146,603,659.58
(二)按所有权归属分类
  归属于母公司股东的净利润4,855,280,899.042,952,191,275.23680,191,940.977,610,121,306.96
  少数股东损益290,605,185.81171,665,946.7714,072,702.9536,482,352.62
  扣除非经常损益后的净利润4,638,602,096.72,804,289,840.63609,129,038.297,388,560,296.53
七、每股收益
  (一)基本每股收益0.610.370.090.95
  (二)稀释每股收益0.610.370.090.95
八、其他综合收益5,473,007.135,130,715.86-596,847.06-15,404,326.34
  归属于母公司股东的其他综合收益6,291,996.235,060,252.31-318,631.59-14,447,706.5
九、综合收益总额5,151,359,091.983,128,987,937.86693,667,796.818,131,199,333.24
  归属于母公司股东的综合收益总额4,861,572,895.272,957,251,527.54679,873,309.387,595,673,600.46
  归属于少数股东的综合收益总额289,786,196.71171,736,410.3213,794,487.43535,525,732.78
公告日期2025-10-312025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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