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国电南瑞

(600406)

  

流通市值:1910.75亿  总市值:1916.38亿
流通股本:80.08亿   总股本:80.32亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入43,879,577,511.6127,767,190,529.759,564,242,921.5366,228,963,223.21
  营业收入43,879,577,511.6127,767,190,529.759,564,242,921.5366,228,963,223.21
二、营业总成本38,179,354,615.3624,344,268,171.088,987,278,250.8156,984,816,433.73
  营业成本32,713,639,974.0820,731,180,000.217,164,065,332.9749,117,323,852.59
  税金及附加263,677,258.18173,169,679.8375,072,247.42437,446,438.1
  销售费用1,578,733,906.281,048,988,364.46502,003,520.272,426,002,615.44
  管理费用995,704,570.16641,796,205.27339,145,376.691,569,344,581.33
  研发费用2,475,695,530.141,656,526,012.16837,373,918.183,604,120,246.36
  财务费用151,903,376.5292,607,909.1569,617,855.28-169,421,300.09
  其中:利息费用10,825,720.287,190,624.783,682,691.520,002,353.81
  其中:利息收入75,523,443.4255,552,602.1327,061,907.94302,800,881.44
三、其他经营收益
  加:公允价值变动收益164,624,817.92127,570,245.9869,343,254.84161,687,016.74
  加:投资收益168,823,226.72117,070,797.257,757,559.68188,974,974.44
  资产处置收益-441,847.8681,927.63-31,486.34-1,609,975.67
  资产减值损失(新)12,845,044.2116,067,079.7521,927,847.4-91,646,927.49
  信用减值损失(新)-441,746,847.11-281,541,527.5-9,870,929.8-335,265,298.07
  其他收益388,382,207.01316,263,525.5158,423,900.12642,994,972.66
四、营业利润5,992,709,497.143,718,434,407.23874,514,816.629,809,281,552.09
  加:营业外收入8,545,473.833,928,422.041,860,097.5518,285,929.7
  减:营业外支出12,360,6626,956,662.362,009,487.868,654,376.12
五、利润总额5,988,894,308.973,715,406,166.91874,365,426.319,818,913,105.67
  减:所得税费用784,237,373.14467,047,847.59129,314,965.47960,840,921.64
六、净利润5,204,656,935.833,248,358,319.32745,050,460.848,858,072,184.03
(一)按经营持续性分类
  持续经营净利润5,204,656,935.833,248,358,319.32745,050,460.848,858,072,184.03
(二)按所有权归属分类
  归属于母公司股东的净利润4,911,652,568.63,072,688,826.28721,291,973.438,278,971,723.32
  少数股东损益293,004,367.23175,669,493.0423,758,487.41579,100,460.71
  扣除非经常损益后的净利润4,704,912,490.962,925,285,478.78641,986,345.237,982,955,643.59
七、每股收益
  (一)基本每股收益0.620.380.091.04
  (二)稀释每股收益0.620.380.091.04
八、其他综合收益-28,973,766.16-17,801,793.92-8,604,488.38-3,287,138.69
  归属于母公司股东的其他综合收益-26,130,344.92-15,480,826.16-8,057,819.4-2,295,187.3
九、综合收益总额5,175,683,169.673,230,556,525.4736,445,972.468,854,785,045.34
  归属于母公司股东的综合收益总额4,885,522,223.683,057,208,000.12713,234,154.038,276,676,536.02
  归属于少数股东的综合收益总额290,160,945.99173,348,525.2823,211,818.43578,108,509.32
公告日期2026-10-292026-08-272026-04-302026-04-30
审计意见(境内)标准无保留意见
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